2016 PROPOSED BUDGET: DUVALL POLICE DEPARTMENT OCTOBER 06, 2015

Oct. 6, 2015 Proposed Budget Discussion 2 BARS Numbers for Police Department Police Department: 2016 Proposal  Police Department  Civil Service  mhz  501 Police Fund Vehicles  503 Police Fund Facilities  634 Coalition of Small Police Agencies (Accounting Only: Going to another agency in 2016)

Oct. 6, 2015 Proposed Budget Discussion 3 What our Community Expects & Currently Receives Police Department: 2016 Proposal  24/7 year-round operations  Support of Community Schools  Community Policing  Safe City  National Night Out  Vacation Home Checks  DARE  RAD Self Defense  Finger Printing  Concealed License Issuance

Summary 2011 (16) 13 FTE’s 6,715 Population 2,324 Housing Units Police Department Notable Service Comparison (5 year) FTE’s 7,345 Population (+9.4%) 2,595 Housing Units (+11.7%) Budget Considerations Made Most efficient use of FTE resource allocations: all positions are working positions Front Office Support & Training to reduce reliance on outside legal consultation Interim leadership model: Chief McCulley, Cmdr. Almquist, Coalition of Small Cities, Sergeants Leadership Team Tolt Middle School Conversations – Over 600+ of Our Children Convert FTE’s to ‘boots on the ground’ for maximum efficiency and core structure Chief ‘savings’ used for interim leadership and supplemental staffing Reduce overall OT dynamic through FTE allocation (working positions) Oct. 6, 2015 Proposed Budget Discussion

5 Public Works: 2016 Summary of Capital Purchases Police Department: 2016 Proposal $37,932Vehicle Purchase (Life Cycle Expiry) (501) $5,5005 Taser Replacement (501) $4,5002 Patrol Rifles (501) $47,932TOTAL

Oct. 6, 2015 Proposed Budget Discussion 6 Police Department Highlights: General Operations Increasing call volume and expectation of service: 2,500 call volume in 2015(est). 24 hour annual per officer training requirement pursuant to Criminal Justice Training Commission (CJTC) Incident Command System Requirements (ICS) Met (FEMA) Maintain Instructor Certifications and increase Field Training Officer Capability Maintain Supervisory Certifications (CJTC) 25k annual partnership through Riverview School District Police Department: 2016 Proposal