08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council

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Police Department Fiscal Year 2011 -12 Police Administration Division Expenditure Summary Scope of Services Summary The Police Administration Division is responsible for providing the community with public safety services. The Division's functions include: apprehending criminal offenders, protecting life and property, controlling automobile traffic and crowds, assisting in the event of a disaster and enforcing the City's animal control regulations. Personnel Position Roster Approved Approved Requested 2009 -10 2010 -11 2011 -12 Police Chief Actual Budget Estimated Requested Percent 2 2009 -10 2010 -11 2010 -11 2011 -12 Change Internal Affairs Detective 1 - - Computer System Administrator Personal Services $ 668,828 $ 694,843 $ 697,589 $ 720,640 3.71% Supplies 14,412 15,036 17,151 18,709 24.43% Services & Charges 274,291 237,616 243,174 231,387 -2.62% Division Total $ 957,531 $ 947,495 $ 957,914 $ 970,736 2.45% Scope of Services Summary The Police Administration Division is responsible for providing the community with public safety services. The Division's functions include: apprehending criminal offenders, protecting life and property, controlling automobile traffic and crowds, assisting in the event of a disaster and enforcing the City's animal control regulations. Personnel Position Roster Approved Approved Requested 2009 -10 2010 -11 2011 -12 Police Chief 1 1 1 Assistant Police Chief 2 2 2 Internal Affairs Sergeant - 1 1 Internal Affairs Detective 1 - - Computer System Administrator 1 1 1 Office Coordinator 1 1 1 Secretary 1 1 1 Total 7 7 7 3 -27