1. Beaufort Police Department 2015 Proposed Budget

2. 2013 Activity Report 75,508 Calls For Service (Increase of 1,727) 3,000 Uniform Crime Reports Completed 4,763 Tickets Written 4,898 Written Warnings Issued 963 Custodial Arrests

3. 2012 Vs. 2013 Crime Statistics 2012 Part 1 Crimes 2013 Part 1 Crimes Murder 2 Murder 0 Rape 8 Rape 6 Robbery 30 Robbery 28 Agg. Assault 81 Agg. Assault 85 B&E 149 B&E 127 Larceny 702 Larceny 670 MV Theft 21 MV Theft 20

4. Ongoing Programs Community Response Team – allows direct and quick action to specific problems or concerns without taking assets from other areas – Has had staffing issues State Accreditation – Documents that policies and procedures are up to “Best Practice” standards Nixle – broadens our interaction with the community by allowing us to provide real time information.

5. Federal Grant Request A federal COPS grant has been applied for that would provide up to 75% of one officer for three years.

6. PROPOSED CAPITOL PURCHASES

7. 2015 Budget Request

8. Patrol Vehicle Cost Breakdown

9. REPLACEMENT BOAT COSTS