Nampa Police Department FY15 Budget Presentation June 24, 2014

DEFICIENCIES 1. Staffing 2. Training 3. Capital Asking for continued funding to staff 113 FTE Police Officers 2. Training High Risk, Low Frequency 3. Capital Vehicles

STAFFING Sworn - 112 Asking to continue funding for the 113th officer that back fills from the ICAC position Non Sworn Animal Control 4 Community Service Officer 6 Dispatch 19 Records 16 Evidence/Crime Lab Victim Witness Coordinators 2 Fleet 1 Executive Assistants TOTAL 54 CSO’s: 2 in patrol, 1 in training, 1 DDACTS, 1 SIU, 1 open Dispatch: Includes supervisor, manager, and 911 GIS specialist Records: Includes supervisor and manager

BUDGET COMPARISON FY14 FY15 Revenue $49,100 $396,853 Salaries Actual FY15 Proposed Revenue $49,100 $396,853 Salaries $11,277,637 $11,313,419 Benefits $4,681,778 $4,715,130 Operations $1,174,140 $1,174,133 Transfers $1,391,345 $1,504,549 Total $18,475,800 $18,310,378

TRAINING Training budget has stayed the same. FY14: $35,300 FY15 requested: $35,210 Covers bare minimum Needs: We will need to train a new polygraph examiner sometime. Cost approximately $10,000. Leadership: Lacking in overall leadership training

FORM 10 Increase sworn staff by 1 This will backfill the position that is reimbursed by the Idaho Attorney General’s Office for the Internet Crimes Against Children Task Force Request funding at new patrol officer salary and benefits of $60,051. AG reimburses the City of Nampa $97,244 for Detective King’s salary/benefits

AGING PATROL FLEET

AGING SRO FLEET

AGING CID/ADMIN FLEET NPD Unit # Division Section Year Model Avg. MPM Last 6 Mo. Mileage 5/1/14 Age Out Date 100K 132 Patrol CSO 1997 F150 69 116,374 17-Aug-04 111 CID Property Crimes 2002 Expedition 140 121,932 16-Apr-01 185 CSI 2000 45 106,300 6-Oct-02 191 Admin Volunteers 2003 CVPI 225 129,618 23-May-03 Persons Crimes 2004 Trailblazer 220 127,482 28-Nov-03 172 249 130,806 10-Jan-04 193 150 114,510 15-Apr-06 198 Escape 580 136,879 13-Jan-09 211 Animal Control 2006 F250 1,231 177,810 24-Jan-09 110 Ranger 101 105,362 26-Nov-09 125 2001 Taurus 364 116,236 12-Aug-10 121 184 106,857 27-Mar-11 214 105,556 2-Mar-12 242 2007 399 107,351 17-Oct-12 114 1999 Sable 553 105,736 19-Jun-13 270 2005 Five Hundred 436 101,582 10-Jan-14 123 AG 697 101,077 15-Mar-14 120 Crime Lab 1996 Blazer 168 86,905 1-Nov-20 141 137 81,891 26-Apr-25 102 542 91,980 25-Jul-15 104 815 86,025 4-Oct-15

CURRENT FLEET Division Assigned Disposal Admin 5 Patrol 36 3 CID 20 1 SIU 10 5 (3 cars, 2 mcs) SRO STEP 14 8 (1 car, 7 mcs) ACO 2 CSO SOG 8 Crime Lab 4 Volunteers Fleet Training TOTAL 119 24 8 trailers 6 motorcycles

FORM 50 Requesting 8 new Ford Explorer Police Vehicles for patrol. We will then dispose of eight of the older vehicles. Amount requested: $303,980 $36,460 per unit (May 2014 pricing sheet) K9 cages: asking to convert 2 to K9 units $2100 each for the cage

FORM 50 REQUESTS CONTINUED Replace Animal Control Truck: $28,000 Replace 12 more patrol cars: $441,720 Replace 11 detective vehicles and 1 van: $240,000