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 Support Services Division Expenditure Summary Scope of Services Summary The Division of Support Services is responsible for administering the school crossing guard program, conducting safety programs, coordinating the training of personnel and enforcing the City's animal control ordinance. Personnel Position Roster Approved Approved Requested 2009 -10 2010 -11 2011 -12 Lieutenant Support Services Sergeant Support Services Supervisor Crime Prevention Officer School Resource Officers Dare Officer Animal Control Supervisor Animal Control Officer Building Maintenance Technician Records Specialist Jailers Telecommunicators Telecommunicators (Relief) 1 Actual Budget Estimated Requested Percent 1 2009 -10 2010 -11 2010 -11 2011 -12 Change - - 5 - 1 Personal Services $1,780,136 $1,949,070 $1,925,418 $2,209,117 13.34% Supplies 95,294 117,293 111,899 110,127 -6.11% Services & Charges 107,218 93,488 85,454 82,045 - 12.24% 12 2 Division Total $1,982,648 $2,159,851 $2,122,771 $2,401,289 11.18% Scope of Services Summary The Division of Support Services is responsible for administering the school crossing guard program, conducting safety programs, coordinating the training of personnel and enforcing the City's animal control ordinance. Personnel Position Roster Approved Approved Requested 2009 -10 2010 -11 2011 -12 Lieutenant Support Services Sergeant Support Services Supervisor Crime Prevention Officer School Resource Officers Dare Officer Animal Control Supervisor Animal Control Officer Building Maintenance Technician Records Specialist Jailers Telecommunicators Telecommunicators (Relief) 1 1 1 1 1 1 1 1 1 2 2 2 - - 5 - 1 1 1 1 1 4 4 4 1 1 1 2 2 2 5 5 - 12 12 12 2 4 4 Total 1 32 35 35 3 -41