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					               Public safety AND COMMUNITY RELATIONS
                                                                        director




  COMMUNITY SAFETY    PUBLIC SAFETY        PARKING ENFORCEMENT/                    YOUTH AND FAMILY          SUPERVISING         administrative
     Supervisor        SUPERVISOR         ADMINISTRATIVE CITATION                      SERVICES              PARK RANGER           secretary
                         (dale)                  SUPERVISOR                           SUPERVISOR




CRIME PREVENTION




                                                                                                                                                  CITY OF PALMDALE
    SPECIALIST



                          PUBLIC SAFETY       Sr. Office Assistant                         YOUTH               Sr. Park Ranger
CRIME PREVENTION            OFFICER                 Part time                           COORDINATOR                part time
    OFFICER i




CRIME PREVENTION
    OFFICER i
                          PUBLIC SAFETY       Senior Office Assistant                COMMUNITY PROGRAM          Park Rangers
                            OFFICER                                                     COORDINATOR                  (25)



CRIME PREVENTION
    OFFICER i


                          PUBLIC SAFETY        PARKING ENFORCMENT                     SR. OFFICE ASSISTANT
                            OFFICER                  OFFICER
CRIME PREVENTION
    OFFICER i




CRIME PREVENTION          PUBLIC SAFETY        Parking enforcement                  SENIOR PROGRAM LEADER
    OFFICER i               OFFICER                  officer                             (2) PART TIME




COMMUNITY SERVICE
    OFFICERS
       (4)                                     Parking Enforcement                     PROGRAM LEADER
                                                     Officer                              PART TIME

OFFICE ASSISTANT ii
    PART TIME




                                                                                                                                                  Page 167
                                            CITY OF PALMDALE                                    Page 168


                                               NARRATIVE

                          * PUBLIC SAFETY AND COMMUNITY RELATIONS *


DEPARTMENT: Public Safety and Community Relations                                           DIVISION: n/a

DESCRIPTION

Law Enforcement services are provided by contract with the Los Angeles County Sheriff's Department.
Recommendations for adjustments to the contract are submitted to the City by the Sheriff's Department.
The recommendations are based on population trends and response times. The Law Enforcement
budget includes the operations of the Public Safety and Community Relations Department that oversees
the student drug education, crime prevention, crime prevention through environmental design (CPTED),
community based policing, and graffiti abatement programs.

2006-07 ACCOMPLISHMENTS

•   Fourth year in a row decrease in the Part I crime rate.
•   Began implementation of the Partners for a Better Palmdale program.
•   Hired two additional Crime Prevention Officer I positions.
•   Launched the new public safety e-newsletter.
•   Established an anonymous crime reporting hotline.
•   Participated in regional meetings to address parole and probation issues.
•   Developed a new scams awareness community presentation.
•   Developed a successful working relationship with the Department of Corporations.
•   Taught drug and life-skills education curriculum to 4th, 5th, and 6th grade students.
•   Increased DALE special event participation.


2007-08 SERVICE LEVEL OBJECTIVES

•   Hire two additional Crime Prevention Officer I positions to expand Neighborhood Watch program.
•   Implement beat assignments for the Crime Prevention Officers based on Planning Commission
    Districts.
•   Deploy six new 40-hour non-relief deputies.
•   Continue to reduce crime and victimization in Palmdale.
•   Increase participation in the Neighborhood Watch program by 100%.
•   Develop a GIS map layer identifying Neighborhood Watch Districts and Officer assigned, available for
    public access on COP website.
•   Develop a GIS map layer identifying active neighborhood watch group locations and certified PAC
    properties available for public access on COP website.
•   Increase PAC Certified Multi-Family properties by 10%.
•   Revise all planning applications to include CPTED requirements.
•   Hold a year-in-review community meeting to keep residents informed about public safety efforts.
•   Maintain current level of DALE service at local schools.
•   Increase attendance at drug education community events.
•   Increase DALE officers’ attendance at community programs and events.
•   Create five 30-minute power point presentations on drugs and gangs to be used at adult community
    events.
                                          CITY OF PALMDALE                             Page 169


                                             NARRATIVE

                         * PUBLIC SAFETY AND COMMUNITY RELATIONS *


DEPARTMENT: Public Safety and Community Relations                                 DIVISION: n/a

2007-08 INDICATORS
                                                  Actual     Actual   Estimated    Projected
                                                  2004-05   2005-06    2006-07      2007-08

Parking Enforcement Vehicle Impounds                 247       356         300          0*
Parking Enforcement Calls for Service                949      1948        2000          0*
Drug and Life-skills Education Classes Taught       2446      2780        2850        2950
Drug and Life-skills Education Students Taught     11602      8850        9050        9350
Neighborhood Watch presentations                      67        67          70         200
PAC Presentations                                     50        35          40          44
Business Watch presentations                          32        30          30          30
CPTED Site Plan Application Reviews                  256       265         300         300

* Reported under account 2560

Sheriff’s Contract Staffing Levels:

                                                  Actual    Actual    Estimated    Projected
                                                  2004-05   2005-06    2006-07       2007-08

Deputy Hours                                      129,983   157,551    159,329      169,997
Sergeant Hours                                      3,556     5,334      5,334        5,334
Non-Sworn Hours (Sheriff)                           8,890     8,890      1,778        1,778
Total Number of Deputies                               73        88         89           95
Total Number of Sergeants                               2         3          3            3
Total Number of Non-Sworn Staff                         5         4          1            1
                                        CITY OF PALMDALE                               Page 170



                                       BUDGET SUMMARY

                          * PUBLIC SAFETY AND COMMUNITY RELATIONS*

                                                                           FUND:            101
                                                                           ACCT NO.:       2500

DEPARTMENT: Public Safety                                                  DIVISION:         n/a



                                             Actual      Budget      Estimated     Adopted
COSTS                                       2005-06      2006-07      2006-07      2007-08

    Personnel                               994,178     1,358,970    1,405,500    1,428,480

    Training and Meetings                     7,023       11,410        9,900           12,400

    Operating                            14,231,793    15,030,220   14,989,310   17,279,250

    Programming Expenditures                       -      50,000      100,000           50,000

    Capital - General                        26,002       26,410       26,040          271,650


    TOTAL                                15,258,996    16,477,010   16,530,750   19,041,780


                                        FUNDING SOURCE

    101   General                        14,213,179    15,727,010   15,716,920   18,257,950
    202   Public Safety                     725,929       750,000      713,830      733,830
    203   Prop A                            319,888             -            -            -
    290   Housing                                 -             -            -       50,000


    TOTAL                                15,258,996    16,477,010   16,530,750   19,041,780


                                       STAFFING HISTORY
                                             Auth.        Auth.        Auth.       Adopted
OBJECT       POSITION TITLE                 2004-05      2005-06      2006-07      2007-08
701000       Dir of Pub Safety &                   -            -        1.00         1.00
             Community Relations
             Public Safety Manager             1.00          1.00            -            0.00
             Community Safety Supervisor           -            -         1.00            1.00
             Community Relations Specialist    1.00          1.00            -               -
             Senior Public Safety Officer      2.00          2.00            -               -
             Public Safety Supervisor              -            -         1.00            1.00
             Crime Prevention Specialist           -            -         1.00            1.00
             Crime Prevention Officer I        1.00          1.00         3.00            5.00
             Parking Enforcement Rep           1.00          1.00            -               -
             Parking Enforcement Supervisor*       -            -         1.00               -
             Public Safety Officer             5.00          5.00         4.00            4.00
             Parking Enforcement Officer*      2.00          2.00         3.00               -
                                       CITY OF PALMDALE                     Page 171


                                       BUDGET SUMMARY

                     *PUBLIC SAFETY AND COMMUNITY RELATIONS*


                               STAFFING HISTORY (Continued)

                                           Auth.      Auth.        Auth.    Adopted
OBJECT   POSITION TITLE                   2004-05    2005-06      2006-07   2007-08
701000   Community Service Officer**             -          -        4.00         -
         Administrative Secretary                -      1.00         1.00      1.00
         Sr. Office Assistant                0.50       0.50         1.00      1.00
         Office Assistant II                 0.00       0.00         0.00      0.50
         Sub-Total Full Time                13.50         14.50     21.00     15.50

         TOTAL                              13.50         14.50     21.00     15.50

         * Reported under account 2560

         ** Reported under account 2580
                                                     CITY OF PALMDALE                                   Page 172



Fund 101 General Dept 2500                                                                                PUBLIC SAFETY

                                                                         Actuals      Budget      Estimated    Adopted
                                                                         2005-06      2006-07      2006-07     2007-08

Personnel
 1012500-701000          Salaries - Full Time                             648,951      891,020      927,290        916,590
 1012500-702000          Salaries - Part Time                                 598          -            100         20,730
 1012500-705000          Employee Benefits                                327,636      447,150      456,710        459,760
 1012500-707000-6014     Uniform Allowance                                    -            600          600            600
 1012500-708000          Car Allowance/Mileage                             16,993       20,200       20,800         30,800
                         Total Personnel                                  994,178     1,358,970    1,405,500    1,428,480
Training and Meetings
  1012500-710000         Training and Meetings                              1,800        9,410        9,400         11,400
  1012500-710110         Training and Meetngs - Threat Assess               5,222        2,000          500          1,000
                         Total Training and Meetings                        7,023       11,410        9,900         12,400
Operating Expenditures
 1012500-721412          Cont Svcs - County Proc/Collection Chrgs           10,310       15,000       12,500          -
 1012500-721610          Software Agmt - Support/Licenses/Maint              1,760       19,600       19,360       50,250
 1012500-721800          Cont Svcs - Parking Citations                       2,063        5,000        1,200          -
 1012500-721820          Cont Svcs - Clerical                               55,492       57,360       57,360       61,050
 1012500-721830          Cont Svcs - Deputy 56 Hours                    10,237,246    9,720,490    9,720,490   11,164,470
 1012500-721832          Cont Svcs - Deputy No Relief 40 Hr              1,599,603    3,070,950    2,994,170    3,570,390
 1012500-721833          Cont Svcs - Dep Bns 40 Hr No Relief             1,302,252    1,419,330    1,337,420    1,575,500
 1012500-721834          Cont Svcs - Sergeant                              469,588      419,190      398,650      542,230
 1012500-721835          Cont Svcs - Canine Pilot Project                      -         12,030       11,030          -
 1012500-721861          Cont Svcs - Special Event O.T. Patrol             101,850      144,760      131,930      142,000
 1012500-721870          Cont Svcs - Security                              319,888          600        1,000        1,000
 1012500-721913          Cont Svcs - Consultant - Law Enforc                   -         10,000       10,000          -
 1012500-721960-6014     Cont Svcs - Professional Svcs                         -            -        130,000          -
 1012500-722404          Cont Svcs - Prisoner Maint/Booking                 11,250       10,000       11,000       10,000
 1012500-722405          Cont Svcs - Liability Trust Fund Over               6,198        6,600        8,330       10,000
 1012500-722406          Cont Svcs - Student Drug Education                    -          1,270        1,270        1,500
 1012500-722407          Cont Svcs - Crime Prevention                        7,424        6,250        6,250        6,250
 1012500-722408          Cont Svcs - Partners Against Crime                  1,623        1,550        1,550        1,550
 1012500-723100          Cont Svcs - Maint and Repair - Equip                6,858        8,000        8,000        1,000
 1012500-725200          Memberships and Dues                                   65          200          120          200
 1012500-726100          Telephone                                             -            -         19,000       19,000
 1012500-726110          Telephones and Dataline Mod                           828          200        3,700          200
 1012500-726500          Postage                                             6,137        7,500        7,500        2,500
 1012500-733500          Supplies - Publications                               125          170          300          170
 1012500-735100          Office and Operating Supplies                      12,915       13,330       18,000       13,300
 1012500-736502          Special Supplies - Special Commttee                   -            150          -            -
 1012500-736505          Special Supplies - Public Safety Reward               -         15,000        1,000        2,000
 1012500-737100-6014     Prog Supplies - Partners for a Better Plmdle          -            -            -          6,000
 1012500-737125          Prog Supplies - Student Drug Education             44,282       45,180       45,180       60,180
 1012500-737126          Prog Supplies - Crime Prevention                    9,549       15,400       15,400       15,400
 1012500-737128          Prog Supplies - Partners Against Crime                729        3,110        3,600        3,110
 1012500-739500          Equipment Under $5000 and All Furniture            23,761        2,000       14,000       20,000
                         Total Operating Expenditures                   14,231,793   15,030,220   14,989,310   17,279,250
Programming Expenditures
  1012500-782915     LAHA Section 8 Inspector                                  -        50,000      100,000         50,000
                         Total Programming Expenditures                        -        50,000      100,000         50,000
                                                 CITY OF PALMDALE                             Page 173




Fund 101 General Dept 2500                                                                  PUBLIC SAFETY


Capital Outlay
 1012500-774400        Equipment - Capitalized                 26,002       26,410       26,040      271,650
                       Total Capital Outlay                    26,002       26,410       26,040      271,650

                       Total Department Budget              15,258,996   16,477,010   16,530,750   19,041,780
                                           CITY OF PALMDALE                                      Page 174


                         PUBLIC SAFETY AND COMMUNITY RELATIONS - 2500

     701000 - Salaries - Full Time: Funds one Director of Public Safety and Community Relations, one
Community Safety Supervisor, one Public Safety Supervisor, one Crime Prevention Specialist, five Crime
Prevention Officer I, four Public Safety Officers, one Administrative Secretary, and one Senior Office
Assistant, Decrease due to Parking Enforcement staff now being reported under account 2560 and
Community Service Officers now being reported under account 2580.

        702000 - Salaries - Part Time: Funds one part-time Office Assistant II for the Crime Prevention
unit.

     705000 - Employee Benefits: Benefits are calculated based on the actual cost or percentage of
each benefit. Decrease due to Parking Enforcement staff now being reported under account 2560 and
Community Service Officers now being reported under account 2580.

      707000 - 6014 - Uniform Allowance: Provides uniforms to four Crime Prevention Officer I
positions hired under the Partners for a Better Palmdale program.

     708000 - Car Allowance/Mileage: Reimbursement for use of personal auto by Public Safety staff.
Increase due to additional staff hired through the Partners for a Better Palmdale initiative.

     710000 - Training and Meetings: Provides for annual seminars, training, and meetings for public
safety personnel. Increase due to four new staff being added to the Crime Prevention unit.

      710110 - Training and Meetings - Threat Assessment: Provides training for staff on workplace
violence and training for the threat assessment team.

     721412 - Contract Services - County Processing/Collection Charges: Provides for collection of
miscellaneous fees charged by Los Angeles County for the Parking Enforcement program. No Funds
Budgeted in FY 2007-08. Parking Enforcement expenses now being reported under account 2560.

      721610 - Software Agreements - Support/License/Maintenance: Provides for three Metroscan
licenses for Public Safety staff and the Graffiti Tracker graffiti management system. Increase due to the
Graffiti Tracker system being budgeted for a full year.

     721800 - Contract Services - Parking Citations: Provides for contract hearing officer to conduct
parking citation hearings. No Funds Budgeted in FY 2007-08. Parking Enforcement expenses now being
reported under account 2560.

     721820 - Contract Services - Clerical: The City will contract for one station clerk for the Partners
Against Crime unit. Increase due to increased contract rates.

      721830 - Contract Services - Deputy 56 Hours: The City will contract for thirty-one (31) 56-hour
deputies, two (2) grant deputies and eight (8) growth deputies. Increase due to rate increases and
addition of five (5) new growth deputies.

     721832 - Contract Services - Deputy No Relief 40 Hours: The City will contract for 7.7 deputies
with no relief, twelve (12) growth deputies and two (2) growth deputies with vehicles. Increase due to
increased contract rates and addition of one (1) Community Relations Deputy.

      721833 - Contract Services - Deputy Bonus 40 Hours With No Relief: The City will contract for
six (6) bonus deputies and two (2) bonus growth deputies. This funds one city liaison, four motorcycle
deputies, one graffiti investigator, one detective, and one traffic investigator. Increase due to increased
contract rates, and a growth item being absorbed into the contract.
                                            CITY OF PALMDALE                                     Page 175


                        PUBLIC SAFETY AND COMMUNITY RELATIONS - 2500

      721834 - Contract Services - Sergeant: The City will contract for two supplemental sergeants for
supervision over the Partners Against Crime unit and one motorcycle sergeant. Increase due to contract
rate increases.

     721835 - Contract Services - Canine Pilot Project: The City contracted for two canine units and
one sergeant under a pilot project. No Funds Budgeted in 2007-2008.

      721861 - Contract Services - Special Event Overtime Patrols: Provides for extra patrols needed
for crowd and traffic control during the holiday season and for special events and enforcement efforts,
such as the holiday parade, Fourth of July celebration, Fall Festival, Thursday Nights on the Square,
curfew and DUI enforcement, and other special operations.

     721870 - Contract Services - Security Guard: Provides for building alarm service for the Public
Services building and contract security for the Park and Ride lots and Palmdale Transportation Center.
Increase due to newly negotiated contract. Budget for contract security has been moved to Park N Ride:
Contract Services-Security - 1013411-721870, PTC: Contract Services-Security - 1013410-721870, and
Playhouse: Contract Services-Security - 1014340-721871.

      721913 - Contract Services - Public Safety Program Consultant: Provides for consultant
services to evaluate law enforcement programs. No Funds Budgeted in FY 2007-08.

     721960-6014 - Contract Services - Professional Services: Provides for contract services with the
Center for Neighborhood Enterprises through the Partners for a Better Palmdale program. No Funds
Budgeted in FY 2007-08.

      722404 - Contract Services - Prisoner Maintenance/Booking Fees: Provides for booking fees
for individuals booked for Palmdale Municipal Code violations. Fees are established by the Los Angeles
County Sheriff’s Department.

      722405 - Contract Services - Liability Trust Fund Oversight: Each city that contracts with the
Los Angeles County Sheriff’s Department contributes .075% of the cost of the law enforcement contract
to this oversight fund to defray the costs of lawsuits against the Sheriff’s Department. Increase due to the
higher cost of the Sheriff’s contract.

      722406 - Contract Services - Student Drug Education: Provides for contract service items for
the DALE program. Increase is due to having five Drug Education Officers attend training regarding an
additional component of the current Too Good for Drugs curriculum.

     722407 - Contract Services - Crime Prevention: Provides for contract service items for the Crime
Prevention program.

    722408 - Contract Services - Partners Against Crime: Provides for contract service items for the
PAC program.

     723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for the
maintenance of the public safety communications equipment. Decrease due to Parking Enforcement
expenses now being reported under account 2560.

      725200 - Memberships and Dues: Provides for annual membership to professional organizations
for public safety staff.

     726100 - Telephone: Provides reimbursement for personal cell phone use by public safety staff.
                                           CITY OF PALMDALE                                      Page 176


                        PUBLIC SAFETY AND COMMUNITY RELATIONS - 2500

      726110 - Telephone and Data Line Modifications: Provides for charges to the telephone or data
line-locations. Decrease due to fewer anticipated expenditures in FY 2007-2008.

     726500 - Postage: Provides for postage costs for public safety division. Decrease due to budget
being moved to Parking Enforcement 2560.

      733500 - Supplies - Publications: Provides for the purchase of publications for the public safety
division.

       735100 - Office and Operating Supplies: Provides funds for general office supplies for public
safety division. Increase due to additional expenses attributed to the implementation of the administrative
citation program. Decrease due to some budget being moved to Parking Enforcement 2560.

     736502 - Special Committee Operating Supplies: Provides funds for all costs associated with the
support of special committees or tasks forces, including but not limited to, the Antelope Valley Human
Relations Task Force. No Funds Budgeted in FY 2007-08.

      736505 - Supplies - Public Safety Awards: Provides $500 rewards for information that leads to
the arrest and conviction of graffiti vandals and other rewards as requested by the Sheriff’s Department
for homicide or other investigations.

     737100-6014 - Program Supplies - Partners for a Better Palmdale: Provides funds for operating
and program supplies for four new Crime Prevention I positions hired through the Partners for a Better
Palmdale program.

     737125 - Program Supplies - Student Drug Education: Provides funds for operating and
program supplies for the Drug and Life-skills Education (DALE) program, including printing of all
classroom books and materials. Increase is due to increased production costs of the DALE classroom
books.

     737126 - Program Supplies - Crime Prevention: Provides funds for operating and program
supplies for the neighborhood watch, business watch, CPTED and other crime prevention programs.

     737128 - Program Supplies - Partners Against Crime: Provides funds for operating and program
supplies for the Partners Against Crime program.

      739500 - Equipment Under $5,000 and All Furniture: Provides funds for equipment and furniture
for Public Safety staff. Increase due to need to furnish five new staff workplaces.

     774400 - Equipment - Capitalized: Provides funds for the purchase of two T3 Motion electric
vehicles for use at the Antelope Valley Mall by Sheriff’s Department personnel, license plate recognition
equipment and cameras to be placed at City facilities.

     782915 - LAHA Section 8 Inspector: Provides funds to contract for a Section 8 Inspector for 32
hours a week.
                                         CITY OF PALMDALE                                      Page 177


                                             NARRATIVE

                            * EDWARD BYRNE MEMORIAL GRANT (JAG) *


DEPARTMENT: Public Safety and Community Relations                                          DIVISION: n/a

DESCRIPTION

State grant that provides funds for traffic enforcement enhancement.


2006-07 ACCOMPLISHMENTS

•   Deployed two motorcycle deputies to conduct traffic enforcement.


2007-08 SERVICE LEVEL OBJECTIVES

•   Continue to deploy two motorcycle deputies to conduct traffic enforcement.




                                         BUDGET SUMMARY


Fund 101 General Dept 2510-1001

                                               Actual         Budget         Estimated        Adopted
COSTS                                         2005-06         2006-07         2006-07         2007-08

     Operating Expenditures                  263,042         280,840             280,840        300,800


     TOTAL                                   263,042         280,840             280,840        300,800


                                          FUNDING SOURCE

     101 General Fund                        150,409          215,020            215,840        195,870
     241 State Grants                        112,633           65,820             65,000        104,930


     TOTAL                                   263,042          280,840            280,840        300,800
                                           CITY OF PALMDALE                                  Page 178




Fund 101 General Dept 2510-1001                          EDWARD BYRNE MEMORIAL GRANT (JAG)



                                                          Actuals     Budget     Estimated   Adopted
                                                          2005-06     2006-07     2006-07    2007-08

Operating Expenditures
 1012510-721831-1001     Cont Svcs - Deputies 40 Hours     263,042     280,840     280,840     300,800
                         Total Operating Expenditures      263,042     280,840     280,840     300,800

                         Total Department Budget           263,042     280,840     280,840     300,800




        721831-1001 - Contract Services - Deputy: The City will contract for two motorcycle deputies.
Increase due to contract rate increase.
                                          CITY OF PALMDALE                                 Page 179


                                               NARRATIVE

                          * LOCAL LAW ENFORCEMENT BLOCK GRANT #9 *


DEPARTMENT: Public Safety and Community Relations                                     DIVISION: n/a

DESCRIPTION

Federal grant to continue funding for one (1) public safety officer position for the DALE program and
computer equipment for crime prevention division.


2006-07 ACCOMPLISHMENTS

•   Funding for DALE public safety officer position.

2007-08 SERVICE LEVEL OBJECTIVES

•   None. Grant ended in 06-07. The DALE public safety officer was moved to 2500.




                                             BUDGET SUMMARY


Fund 101 General Dept 2510-1004

                                                Actual      Budget        Estimated       Adopted
COSTS                                          2005-06      2006-07        2006-07        2007-08

     Personnel                                 33,516       33,860          13,790               -

     Operating Expenditures                            -     1,000          12,560               -

     Capital                                           -    30,000            8,570              -


     TOTAL                                     33,516       64,860          34,920               -


                                           FUNDING SOURCE

     101 General Fund                           3,352       14,670               -               -
     221 Federal Funds                         30,164       50,190          34,920               -


     TOTAL                                     33,516       64,860          34,920               -
                                                CITY OF PALMDALE                                     Page 180


Fund 101 General Dept 2510-1004                            LOCAL LAW ENFORCEMENT BLOCK GRANT #9

                                                                   Actuals    Budget     Estimated    Adopted
                                                                   2005-06    2006-07     2006-07     2007-08

Personnel
  1012510-701000-1004    Salaries - Full Time                        22,963     13,580       9,950         -
  1012510-705000-1004    Employee Benefits                            9,239     17,680       3,380         -
  1012510-708000-1004    Car Allowance/Mileage                        1,315      2,600         460         -
                         Total Personnel                             33,516     33,860      13,790         -
Operating Expenditures
 1012510-721860-1004     Cont Svcs - Sheriff's Overtime                 -        1,000         -           -
 1012510-739500-1004     Equipment Under $5000 and All Furniture        -          -        12,560         -
                         Total Operating Expenditures                   -        1,000      12,560         -
Capital Outlay
  1012510-774400-1004    Equipment-Capitalized                          -       30,000       8,570         -
                         Total Capital Outlay                           -       30,000       8,570         -

                         Total Department Budget                     33,516     64,860      34,920         -




      701000-1004 - Salaries - Full Time: Provides funding for continuation of one (1) public safety
officer position for the DALE program. Funding ended in FY 2006-07. Position moved to 2500 – Public
Safety.

      705000-1004 - Employee Benefits: Provides employee benefits for one (1) public safety officer
position for the DALE program. Funding ended in FY 2006-07. Benefits moved to 2500 – Public Safety.

      708000-1004 - Car Allowance/Mileage: Provides mileage benefits for one (1) public safety officer
position for the DALE program. Funding ended in FY 2006-07. Mileage expenditures moved to 2500-
Public Safety

    721860-1004 - Contract Services - Sheriff’s Overtime: Provides funds for Sheriff’s Overtime. No
Funds Budgeted in FY 2007-08.

      739500-1004 - Equipment Under $5,000 and all Furniture: No Funds Budgeted for FY 2007-08.

      774400-1004 - Equipment Capitalized: No Funds Budgeted for FY 2007-08.
                                         CITY OF PALMDALE                                       Page 181


                                               NARRATIVE

                                * SEATBELT ENFORCEMENT GRANT *


DEPARTMENT: Public Safety and Community Relations                                           DIVISION: n/a

DESCRIPTION

State grant that provides funds for overtime seatbelt enforcement operations.


2006-07 ACCOMPLISHMENTS

•   Conducted successful seatbelt enforcement overtime operations.


2007-08 SERVICE LEVEL OBJECTIVES

•   Conduct seatbelt enforcement operations.




                                         BUDGET SUMMARY


Fund 101 General Dept 2510-2006

                                                Actual        Budget            Estimated      Adopted
COSTS                                          2005-06        2006-07            2006-07       2007-08

     Operating Expenditures                     9,913          17,080             14,000               -



     TOTAL                                      9,913          17,080             14,000               -


                                          FUNDING SOURCE

     241 State Grants                           9,913          17,080             14,000               -
                                            CITY OF PALMDALE                                       Page 182


Fund 101 General Dept 2510-2006                                     SEATBELT ENFORCEMENT GRANT


                                                                 Actuals    Budget     Estimated    Adopted
                                                                 2005-06    2006-07     2006-07     2007-08

Operating Expenditures
 1012510-721861-2006     Cont Svcs - Special Event O.T. Patrol      9,913     17,080      14,000         -
                         Total Operating Expenditures               9,913     17,080      14,000         -

                         Total Department Budget                    9,913     17,080      14,000         -




        721861-2006 - Contract Services - Special Event Overtime Patrols: Provides funding for
overtime operations to conduct seatbelt enforcement.
                                        CITY OF PALMDALE                                 Page 183


                                            NARRATIVE

                             *OFFICE OF TRAFFIC SAFETY DUI GRANT *


DEPARTMENT: Public Safety and Community Relations                                    DIVISION: n/a

DESCRIPTION

State grant to conduct DUI enforcement and educational campaign.


2006-07 ACCOMPLISHMENTS

•   Conducted special DUI enforcement patrols during holidays.
•   Conducted two DUI/License checkpoints.


2007-08 SERVICE LEVEL OBJECTIVES

•   None - grant ended in FY 2006-07.




                                        BUDGET SUMMARY


Fund 101 General Dept 2510-2007

                                             Actual         Budget       Estimated      Adopted
COSTS                                       2005-06         2006-07       2006-07       2007-08

    Training and Meetings                          -             2,600          -              -

    Operating Expenditures                   43,216          61,750        12,560              -

    Capital                                  21,542                  -     21,540              -


    TOTAL                                    64,757          64,350        34,100              -


                                         FUNDING SOURCE

    241 State Grants                         64,757          64,350        34,100              -
                                                CITY OF PALMDALE                                    Page 184


Fund 101 General Dept 2510-2007                                 OFFICE OF TRAFFIC SAFETY DUI GRANT

                                                                  Actuals    Budget     Estimated    Adopted
                                                                  2005-06    2006-07     2006-07     2007-08

Training and Meetings
  1012510-710000-2007    Training and Meetings                         -        2,600         -           -
                         Total Training and Meetings                   -        2,600         -           -
Operating Expenditures
 1012510-721860-2007     Cont Svcs - Sheriff's Overtime             31,445     31,560      12,560         -
 1012510-735100-2007     Office and Operating Supplies               9,259     25,390         -           -
 1012510-739500-2007             ent
                         Equipm Under $5000 and All Furniture        2,512      4,800         -           -
                         Total Operating Expenditures               43,216     61,750      12,560         -
Capital Outlay
  1012510-774400-2007    Equipment-Capitalized                      21,542        -        21,540         -
                         Total Capital Outlay                       21,542        -        21,540         -

                                      ent
                         Total Departm Budget                       64,757     64,350      34,100         -




     710000-2007 - Training and Meetings: Provides funds for the project manager and deputy to
attend the annual Office of Traffic Safety summits during each year of the grant. Grant ended in FY
2006-07.

    721860-2007 - Contract Service - Sheriff’s Overtime: State grant provides Sheriff’s overtime to
conduct special DUI enforcement efforts and check points. Grant ended in FY 2006-07.

     735100-2007 - Office and Operating Supplies: Provides operating supplies for DUI enforcement
and education efforts. Grant ended in FY 2006-07.

     739500-2007 - Equipment Under $5,000 and All Furniture: State grant which provides funds for
purchase of computer, radar equipment, and breathalyzer devices for Sheriff’s department. Grant ended
in FY 2006-07.

     774400-2007 - Equipment - Capitalized: Provides funds to purchase a trailer and equipment to be
used for DUI checkpoints. Grant ended in FY 2006-07.
                                         CITY OF PALMDALE                                     Page 185


                                             NARRATIVE

               * COMMUNITY LAW ENFORCEMENT EQUIPMENT PROGRAM GRANT *


DEPARTMENT: Public Safety and Community Relations                                        DIVISION: n/a

DESCRIPTION

High technology grant to purchase equipment for use by law enforcement and the public safety division.


2006-07 ACCOMPLISHMENTS

•   Purchased computers and other technology for the Sheriff’s Department and Public Safety staff.


2007-08 SERVICE LEVEL OBJECTIVES

•   None. Grant funding will be expended in FY 2006-07.




                                         BUDGET SUMMARY


Fund 101 General Dept 2510-2010

                                              Actual         Budget         Estimated        Adopted
COSTS                                        2005-06         2006-07         2006-07         2007-08

     Operating Expenditures                         -         35,540          13,540                 -

     Capital                                        -         16,850          38,850                 -


     TOTAL                                          -         52,390          52,390                 -


                                         FUNDING SOURCE

     241 State Grants                               -         52,390          52,390                 -
                                                CITY OF PALMDALE                                    Page 186


Fund 101 General Dept 2510-2010                    COMM LAW ENFORCEMENT EQUIP PROGRAM GRANT

                                                                   Actuals   Budget     Estimated   Adopted
                                                                   2005-06   2006-07     2006-07    2007-08

Operating Expenditures
 1012510-721610-2010     Software Agmt - Support/Licenses/Maint         -       2,000         -          -
 1012510-739500-2010     Equipment Under $5000 and All Furniture        -      33,540      13,540        -
                         Total Operating Expenditures                   -      35,540      13,540        -
Capital Outlay
  1012510-774400-2010    Equipment - Capitalized                        -      16,850      38,850        -
                         Total Capital Outlay                           -      16,850      38,850        -

                         Total Department Budget                        -      52,390      52,390        -




       721610-2010 - Software Agreements - Support/Licenses/Maintenance: Provides for the
purchase of software, licenses, and maintenance on computer equipment for Sheriff's personnel,
Parking Enforcement staff, and Community Service Officer staff. No funds budgeted in 07-08.

        739500-2010 - Equipment (Under $5,000) - CLEEP: Funds will be used for equipment and
technology for the Sheriff’s Department and the Public Safety Department. No funds budgeted in 07-08.

        774400-2010 - Equipment - (Over $5,000) - CLEEP: State high technology law enforcement
grant. Funds will be used for implementing the Community Service Officer Program. No funds budgeted
in 07-08.
                                          CITY OF PALMDALE                                       Page 187


                                              NARRATIVE

                               * AB 1913 CRIME PREVENTION GRANT *


DEPARTMENT: Public Safety and Community Relations                                          DIVISION: n/a

DESCRIPTION

This is a reoccurring grant that provides funds for three deputies for traffic enforcement. Directed patrol
traffic units.

2006-07 ACCOMPLISHMENTS

•   Continued to deploy three deputies despite reductions in grant funding.
•   Responded to and taken enforcement actions on traffic problem areas within the City.
•   Handled special events such as DUI/License/Registration Check Point, seat belt enforcement
    campaigns, and child safety seat education.
•   Conducted regular traffic enforcement duties.

2007-08 SERVICE LEVEL OBJECTIVES

•   Continue to address identified traffic problem areas and develop enforcement strategies.
•   Continue to conduct regular traffic enforcement duties.




                                            BUDGET SUMMARY


Fund 101 General Dept 2510

                                                Actual         Budget         Estimated         Adopted
COSTS                                          2005-06         2006-07         2006-07          2007-08

     Operating Expenditures                   369,302          394,860          412,340          446,300



     TOTAL                                    369,302          394,860          412,340          446,300


                                           FUNDING SOURCE

     101 General Fund                         172,011          204,860          137,880          246,300
     202 Public Safety                        197,291          190,000          274,460          200,000


     TOTAL                                    369,302          394,860          412,340          446,300
                                            CITY OF PALMDALE                                     Page 188


Fund 101 General Dept 2510                                       AB 1913 CRIME PREVENTION GRANT

                                                               Actuals    Budget     Estimated   Adopted
                                                               2005-06    2006-07     2006-07    2007-08

Operating Expenditures
 1012510-722417-3001     Cont Svcs - AB1913 Crime Prevention    369,302    394,860     412,340    446,300
                         Total Operating Expenditures           369,302    394,860     412,340    446,300

                         Total Department Budget                369,302    394,860     412,340    446,300




        722417-3001 - Contract Services - AB1913 Crime Prevention Act 2000: State grant provides
funding for two (2) 40-hour deputies without vehicles and one 40-hour deputy with vehicle for general law
enforcement. Increase due to increased contract rates.
                                         CITY OF PALMDALE                                       Page 189


                                              NARRATIVE

                                            * FORFEITURE *


DEPARTMENT: Public Safety and Community Relations                                   DIVISION: Forfeiture

DESCRIPTION

Local government is entitled to share in monies seized as the result of law enforcement action taken
against violators of narcotics laws. These revenues are referred to as Drug Forfeiture Funds. The actions
which result in forfeitures, the application process, the methodology by which the amounts returned to
local government is determined and what the forfeitures can be spent on are contained within a complex
set of guidelines developed by both the U.S. Government and the State of California.

2006-07 ACCOMPLISHMENTS

•   Procured equipment and technology to support law enforcement functions.

2007-08 SERVICE LEVEL OBJECTIVES

•   Obtain highest possible amount of forfeiture fund revenues through strict enforcement of narcotics laws.

2007-08 INDICATORS

                                            Actual            Actual          Estimated       Projected
                                           2004-05           2005-06           6/30/07         2007-08

Forfeiture Funds Received                    3,491            14,906           15,000          15,000




                                         BUDGET SUMMARY


Fund 101 General Dept 2520

                                               Actual          Budget         Estimated        Adopted
COSTS                                         2005-06          2006-07         2006-07         2007-08

     Training and Meetings                      2,606             500             470              500

     Operating Expenditures                    29,783          26,400           8,490          11,500

     Capital                                   32,389          26,900           8,960          12,000


     TOTAL                                     32,389          26,900           8,960          12,000


                                          FUNDING SOURCE

     202 Public Safety                         32,389          26,900           8,960          12,000
                                               CITY OF PALMDALE                                     Page 190


  Fund 101 General Dept 2520                                                                  FORFEITURE

                                                                 Actuals     Budget     Estimated      Adopted
                                                                 2005-06     2006-07     2006-07       2007-08

Training and Meetings
  1012520-710000      Training and Meetings                         2,606         500         470          500
                      Total Training and Meetings                   2,606         500         470          500
Operating Expenditures
 1012520-722418      Cont Svcs - Special Detail                       -         2,700       2,690           500
 1012520-723100      Cont Svcs - Maint and Repair - Equip/Auto        632       2,700       3,000         2,300
 1012520-726100      Telephone                                     17,170      18,450         -             -
 1012520-735100      Office and Operating Supplies                  2,084       1,750       2,000           500
 1012520-739500      Equipment Under $5000 and All Furniture        9,897         800         800         8,200
                      Total Operating Expenditures                 29,783      26,400       8,490        11,500


                      Total Department Budget                      32,389      26,900       8,960        12,000




           710000 - Training and Meetings: Provides for training activities for Sheriff’s personnel.

          722418 - Contract Services - Special Detail: Provides funding to support special Sheriff’s
  operations. Decrease due to fewer expenditures anticipated in FY 2007-08.

         723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for
  maintenance, re-calibration, and re-certification of radar equipment and mobile command post.

          726100 - Telephone: Provides cell phones Sheriff’s personnel, parking enforcement and public
  safety officers. Budget moved to 2500 Public Safety.

          735100 - Office and Operating Supplies: Provides funds for VOP uniform expenditures and
  other law enforcement operating supplies needed. Decrease due to fewer expenditures anticipated in FY
  2007-08.

         739500 - Equipment Under $5,000 and All Furniture: Provides for hand held radios, radar
  equipment, and other specialized equipment needed for the Sheriff’s station. No Funds Budgeted in FY
  2007-08. Increase due to the need to replace five radar units.
                                          CITY OF PALMDALE                                       Page 191


                                               NARRATIVE

                                    * YOUTH & FAMILY SERVICES *

DEPARTMENT: Public Safety and Community Relations                     DIVISION: Youth & Family Services
DESCRIPTION

Families In Action is our parent education and teen life skills program, which offers seven different
curriculums including Spanish classes. Each curriculum is based upon the specific aspects of the
individual family. Classes are offered for parents with adolescents, families with school-aged children
under 12, a three-week class for parents with children under four, stepfamilies adjusting to or planning the
adjustment to a new family structure, and families that are parenting independently due to separation or
divorce. Topics for parents include understanding our children, natural and logical consequences,
consistency, effective communication techniques, preparing your child for the real world, respect, and
expectations. In addition, the specialized classes discuss the children’s point of view in divorce or
separation, keeping the children out of the middle, and understanding the dynamics of a stepfamily. The
Teen class focuses on making positive choices, managing stress and anger, and planning for success.

2006-07 ACCOMPLISHMENTS

•   Sat on over 100 Team Decision Making conferences in coordination with the Department of Children
    and Family Services to determine the least restrictive placement for children to ensure their safety.
•   Provided mediation services to approximately 20 families to reduce conflict in the family, agree upon
    parenting plans that focus on the best interest of the children involved, and keep parents and children
    out of the court system.
•   Continued work with Student Attendance Review Boards for the Keppel Union School District and
    Palmdale Elementary School District.
•   Work closely with LA Superior Court through the PACT program and in individual casework to assist
    parents through separation and divorce issues as it relates to their children.
•   Continued work with the District Attorney’s juvenile diversion program, JOIN, to redirect minors to
    more positive activities.
•   Assisted families in applying for Healthy Families medical, dental, and vision insurance.
•   Distributed approximately 2,500 taxi vouchers and 2,700 bus tokens to residents applying for
    assistance.
•   Added four additional classes to the schedule to meet the demands of parents and teens.
•   Contracted and trained four new instructors to deliver curriculums.

2007-08 SERVICE LEVEL OBJECTIVES

•   Research and add a variety of parent education classes and workshops to supplement current
    offerings.
•   Expand community outreach through presentations, print, radio, and television media.
•   Add monthly parent support group meetings.
•   Look at possible peer mentoring for families needing support and/or advocacy.
•   Increase number of families using mediation services.
•   Expand mediation services to include “Parenting Coordinator” and/or “Special Master” programs.
•   Increase number of parents who participate voluntarily.
•   Explore possibility of offering daytime classes.

2007-08 INDICATORS

                                                Actual           Actual          Actual         Projected
                                               2004-05          2005-06         2006-07          2007-08

Families in Action blocks                           31              31               35               36
Families in Action enrollees                       500             476              450              500
                                       CITY OF PALMDALE                               Page 192


                                       BUDGET SUMMARY

                                  * YOUTH & FAMILY SERVICES *


                                                              FUND:                        101
                                                              ACCT NO.:                   2530

DEPARTMENT: Public Safety and Community Relation              DIVISION: Youth & Family Serivces


                                            Actual      Budget       Estimated       Adopted
COSTS                                      2005-06      2006-07       2006-07        2007-08

    Personnel                              134,474      175,190        178,250       372,150

    Training and Meetings                    1,698         8,000          8,000       14,630

    Operating Expenditures                  34,894        55,250        54,490        72,780


    TOTAL                                  171,066      238,440        240,740       459,560


                                       FUNDING SOURCE

    101 General                            171,066      238,440        240,740       459,560


                                       STAFFING HISTORY

                                              Auth.       Auth.       Auth.        Adopted
OBJECT      POSITION TITLE                   2004-05    2005-06      2006-07       2007-08

701000      Youth & Family Services Supervisor   1.00      1.00           1.00         1.00
            Sr. Office Assistant                 0.50      0.50           1.00         1.00
            Youth Coordinator                    0.00      0.00           1.00         1.00
            Community Program Coordinator        0.00      0.00           0.00         1.00

            Sub-Total Full Time                  1.50      1.50           3.00         4.00

702000      Program Leader                       0.33      0.33           0.35         0.36

            Sub-Total Part Time                  0.33      0.33           0.35         0.36

            TOTAL                                1.83      1.83           3.35         4.36
                                                 CITY OF PALMDALE                            Page 193




Fund 101 General Dept 2530                                                      YOUTH AND FAMILY SERVICES

                                                                     Actuals   Budget    Estimated   Adopted
                                                                     2005-06   2006-07    2006-07    2007-08

Personnel
 1012530-701000          Salaries - Full Time                         87,712   109,820    113,880    204,010
 1012530-702000          Salaries - Part Time                          6,681     9,820      8,820     38,010
 1012530-705000          Employee Benefits                            38,308    54,050     54,050    125,330
 1012530-708000          Car Allowance/Mileage                         1,773     1,500      1,500      4,800
                         Total Personnel                             134,474   175,190    178,250    372,150
Training and Meetings
  1012530-710000         Training and Meetings                         1,698     8,000      8,000       14,630
                         Total Training and Meetings                   1,698     8,000      8,000       14,630
Operating Expenditures
 1012530-722410          Cont Svcs - Instructors                      21,254    24,200     24,000       41,000
 1012530-723100          Cont Svcs - Maint and Repair - Equip/Auto       535       600        100          400
 1012530-725200          Memberships and Dues                            365       320        320          350
 1012530-726100          Telephone                                       245       800        900        1,280
 1012530-726110          Telephones and Dataline Mod                     194       -           20          -
 1012530-726500          Postage                                         600       750        750          750
 1012530-733500          Supplies - Publications                          30       100        100          150
 1012530-735100          Office and Operating Supplies                 2,226     3,000      3,000        3,150
 1012530-737100-6014     Program Supplies                                -         -          -          3,200
 1012530-737124          Program Supplies - Parenting Program          9,445    19,480     17,000       20,500
 1012530-739500          Equipment Under $5000 and All Furniture         -       6,000      8,300        2,000
                         Total Operating Expenditures                 34,894    55,250     54,490       72,780

                         Total Department Budget                     171,066   238,440    240,740    459,560
                                          CITY OF PALMDALE                                      Page 194


                                  YOUTH & FAMILY SERVICES - 2530

         701000 - Salaries - Full Time: One Youth & Family Services Supervisor who oversees Families
in Action, one Youth Coordinator, one Community Program Facilitator, and one Sr. Office Assistant.

        702000 - Salaries - Part Time: Provides for parks and recreation staff to monitor classes held in
the Public Services building.

       705000 - Employee Benefits: The employee benefits are calculated based on the actual cost or
percentage for each benefit.

       708000 - Car Allowance/Mileage: Provides for mileage reimbursement for employees’ use of
personal auto for city business and car allowance for the Youth & Family Services Supervisor.

         710000 - Training and Meetings: Provides funds to send youth to various League of Cities
training activities and staff to conferences, seminars, workshops, and meetings for the Youth & Family
Services staff.

         722410 - Contract Services - Instructors: Provides for qualified instructors to present the
curriculum for Families in Action.

        723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for
repairs on the office copier and typewriter.

        725200 - Memberships and Dues: Provides for membership and dues paid to organizations
and associations which meet and distribute information relevant to children, adolescents, and parenting
issues.

        726100 - Telephone: Provides for telephone charges and a cell phone for the Youth & Family
Services Supervisor.

         726110 - Telephones and Dataline Modifications: Provides for changes to the telephone or
data line locations. No Funds Budgeted in FY 2007-08.

        726500 - Postage: Provides for postage charges for the Families in Action program.

         733500 - Supplies - Publications: Provides for subscriptions to various publications that
address parenting and youth issues as well as funding resources such as grants and foundation
directories. Many articles are distributed to parents attending classes.

        735100 - Office and Operating Supplies: Provides for operating supplies such as file folders,
pencils and pens which are necessary for the day to day operation of the Families in Action program.
Also includes water and coffee supplies for staff and class participants.

        737100-6014 - Program Supplies - Partners for a Better Palmdale: Provides for supplies
required for the Partners for a Better Palmdale initiative.

        737124 - Program Supplies - Parenting Program: Provides for supplies required for the
Families in Action program including videos, parent handbooks, stationery, forms and brochures.

         739500 - Equipment Under $5,000 and All Furniture: Provides for purchase of office furniture
for the Community Program Facilitator.
                                            CITY OF PALMDALE                                         Page 195


                                                NARRATIVE

                                            * PARK RANGERS *

DEPARTMENT: Public Safety and Community Relations                                 DIVISION: Park Rangers
DESCRIPTION

The Park Ranger Division is responsible for performing evening and night surveillance of the City's office
buildings, Libraries, Cultural Center, recreation facilities, and parks. Park Rangers promote public safety
and positive awareness of City and City policies and are the department's public relations
representatives.

2006-07 ACCOMPLISHMENTS

•   Provided supervision of facilities including Joshua Hills Trail, Barrel Springs Trail, Pelona Vista Park
    Phase I & II, Thursday Night on the Square, Marie Kerr and Christopher O’Leary Skatepark.
•   Afforded special supervision for the Library and Youth Library.
•   Supplied additional supervision at special events and concerts.
•   Provided special supervision for the Airpark, Best of the West and the Amphitheater.
•   Made available supervision of Domenic Massari Park in response to City Council directive.
•   Provided supervision of Dry Town, Oasis Rec Center, Oasis Pool and Westside Pool.
•   Patrol and close all city facilities, Saves, Tejon Park, Joshua Hill Park, Hillside Park, McAdam Park
    and Desert Sands.

2007-08 SERVICE LEVEL OBJECTIVES

•   Continue supervision at Domenic Massari Park.
•   Continue to reduce graffiti and incidents of vandalism to park equipment and facilities.
•   Maintain current level of security of all City buildings by providing regular nightly patrols.
•   Heighten public awareness of City rules and regulations regarding park usage.
•   Become more visible at park facilities to deter negative events from occurring.
•   Supply training to include more customer service skills.
•   Regular monthly meetings with staff for performance and updates.
•   Provide supervision at main Library and Youth Library as requested by library staff.
•   Provide supervision at Airpark as requested.
•   Prepare for opening of new facilities by training current staff and hiring additional staff to meet the
    needs of the department.

2007-08 INDICATORS
                                                  Actual           Actual         Estimated        Projected
                                                 2004-05          2005-06          2006-07          2007-08

Lewd Conduct                                          1                1                4                 4
Safety/Liability Problems                             2                3                2                 4
Vandalism                                           172              239              300               325
First Aid/Public Assist                               2                4                4                 4
Dogs off Leash                                       33              191              184               195
Parking Problems                                    107               84              100               110
Alcohol – Juvenile                                    1                3                2                 2
Alcohol – Adult                                       1                1                2                 2
Buildings – Unsecured                                63               37               42                55
Advise of Park Closure                              740              459            1,060             1,900
Advise of Rule/Regulations                        1,076            4,228            6,740             6,850
Public Contacts                                  23,605           41,290           55,090            57,000
                                       CITY OF PALMDALE                            Page 196



                                       BUDGET SUMMARY

                                       * PARK RANGERS *

                                                                    FUND:               101
                                                                    ACCT NO.:          2540

DEPARTMENT: Public Safety and Community Relations                  DIVISION:    Park Rangers


                                           Actual      Budget      Estimated      Adopted
COSTS                                     2005-06      2006-07      2006-07       2007-08

    Personnel                             333,408      483,550      485,790        514,460

    Operating Expenditures                         -       6,000      6,000          5,000

    Capital                                17,282         31,120     23,880         23,550


    TOTAL                                 350,690      520,670      515,670        543,010


                                       FUNDING SOURCE

    101 General                           305,690      475,670      495,670        523,010
    250 Park Assessment                    45,000       45,000       20,000         20,000


    TOTAL                                 350,690      520,670      515,670        543,010


                                       STAFFING HISTORY

                                           Auth.        Auth.        Auth.        Adopted
OBJECT    POSITION TITLE                  2004-05      2005-06      2006-07       2007-08

701000        Park Ranger Supervisor        0.00           0.00       1.00           1.00

              Subtotal                      0.00           0.00       1.00           1.00

702000    Ranger Coordinator                0.75           0.75       0.75           0.75
          Park Rangers                      3.27           2.74      16.50          15.00

              Subtotal                      4.02           3.49      17.25          15.75

          TOTAL                             4.02           3.49      18.25          16.75
                                                CITY OF PALMDALE                                    Page 197


  Fund 101 General Dept 2540                                                              PARK RANGERS

                                                                 Actuals    Budget     Estimated     Adopted
                                                                 2005-06    2006-07     2006-07      2007-08

Personnel
  1012540-701000      Salaries - Full Time                         31,756     35,720       37,960      43,450
  1012540-702000      Salaries - Part Time                        259,356    386,460      386,460     405,460
  1012540-705000      Employee Benefits                            42,297     61,370       61,370      65,550
                      Total Personnel                             333,408    483,550      485,790     514,460
Training and Meetings
  1012540-710000      Training and Meetings                           -        6,000        6,000       5,000
                      Total Training and Meetings                     -        6,000        6,000       5,000
Operating Expenditures
 1012540-723100      Cont Svcs - Maint and Repair - Equip/Auto      9,371     17,420       11,800      11,800
 1012540-725200      Memberships and Dues                              45         50           50          50
 1012540-726100      Telephone                                      2,304      3,000        4,200       4,200
 1012540-735100      Office and Operating Supplies                  5,561     10,650        7,500       7,500
 1012540-739500      Equipment Under $5000 and All Furniture          -          -            330         -
                      Total Operating Expenditures                 17,282     31,120       23,880      23,550

                      Total Department Budget                     350,690    520,670      515,670     543,010




        701000 - Salaries - Full Time: Allows for one full time Park Ranger Supervisor.

          702000 - Salaries - Part Time: Allows for 35,306 hours for the Park Rangers. Increase due to
  additional Park Ranger presence at existing park sites, overnight coverage at Dry Town Water Park and
  facilities.

       705000 - Employee Benefits: Employee benefits are calculated based on the actual cost or
  percentage for each benefit.

        710000 - Trainings & Meetings: Provides for training activities for Park Ranger staff.

       723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for
  maintenance, replacement and/or repair of two-way radios, spotlights, and flashlights. Increase due to
  new vehicles and cost of fuel and maintenance.

        725200 - Membership and Dues: Provides for membership in professional organizations.

        726100 - Telephones: Provides for monthly cell phone charges.

        735100 - Office and Operating Supplies: Allows for the purchase of uniforms, web belts,
  clipboards, forms, two-way radios, flashlights, and batteries. Increase due to hiring of additional Park
  Rangers for security of city facilities. Increase due to increased number of uniforms, uniforms for summer
  hires, and equipment to larger compliment rangers.

        739500 - Equipment under $5,000 and All Furniture: No Funds Budgeted in FY 2007-08.
                                        CITY OF PALMDALE                                     Page 198


                                             NARRATIVE

                                 * EMERGENCY PREPAREDNESS *


DEPARTMENT: Public Safety and Community Relations                 DIVISION: Emergency Preparedness

DESCRIPTION

The Emergency Services program provides for the development and implementation of disaster
mitigation, preparedness, and recovery policies and procedures.


2006-07 ACCOMPLISHMENTS

•   Held an earthquake preparedness fair in April.
•   Distributed emergency preparedness booklets to residents through outreach events.
•   Conducted exercise with all city staff regarding Incident Command and emergency operations.
•   Attended Disaster Management Area B Meetings held monthly between the LA County Office of
    Emergency Management and other cities in the County.
•   Participated in bi-monthly countywide drills through Emergency Management Information System
    (EMIS).
•   Adopted Local Hazard Emergency Plan as required by FEMA.
•   Installed Automatic External Defibulators in ten city facilities.
•   Reactivated the Antelope Valley Emergency Management Council

2007-08 SERVICE LEVEL OBJECTIVES

•   Update City’s Emergency Operations Plan.
•   Modify as needed disaster preparedness and recovery policies and procedures.
•   Continue to test emergency response procedures by conducting training and exercise drills.
•   Review and implement suggestions as necessary from the State Office of Emergency Services,
    Federal Emergency Management Agency, and the Office of Homeland Defense on issues related to
    terrorism activities.
•   Hire a Disaster Management Area Coordinator through the Area B Joint Powers Authority.
•   Continue to seek Homeland Security Grant funds.


2007-08 INDICATORS

•   Increase emergency response information available to residents through the City’s website and
    through handouts.
•   Conduct exercises with first responders and key emergency staff.
•   Participate in annual countywide emergency exercise.
                                   CITY OF PALMDALE                            Page 199


                                   BUDGET SUMMARY

                             * EMERGENCY PREPAREDNESS *

                                                        FUND:                       101
                                                        ACCT NO.:                  2550

DEPARTMENT: Public Safety and Community Relations       DIVISION: Emergency Preparedness


                                        Actual      Budget       Estimated     Adopted
COSTS                                  2005-06      2006-07       2006-07      2007-08

    Training and Meetings                 9,417        9,900          9,900      9,900

    Operating Expenditures             102,395      138,110         129,510     32,410

    Capital                             11,647        28,000         28,000          -


    TOTAL                              123,460      176,010         167,410     42,310


                                    FUNDING SOURCE

    101 General                        106,090      176,010         162,670     42,310
    240 Federal Grants                  17,370            -           4,740          -


    TOTAL                              123,460      176,010         167,410     42,310
                                          CITY OF PALMDALE                             Page 200




Fund 101 General Dept 2550                                              EMERGENCY PREPAREDNESS

                                                             Actuals   Budget    Estimated   Adopted
                                                             2005-06   2006-07    2006-07    2007-08

Training and Meetings
  1012550-710000 Training and Meetings                         9,417     9,900      9,900         9,900
                   Total Training and Meetings                 9,417     9,900      9,900         9,900
Operating Expenditures
 1012550-721610 Software Agmt - Support/Licenses/Maint           395       400        450        450
 1012550-721701 Cont Svcs - Search and Rescue Seminar          4,400    10,000     10,000     10,000
 1012550-721960 Cont Svcs - Professional Services             57,304    96,680     96,680        -
 1012550-723100 Cont Svcs - Maint and Repair - Equip/Auto      2,230       500        600        500
 1012550-725200 Memberships and Dues                             260       210        210        210
 1012550-726100 Telephone                                        -         810        800        800
 1012550-726110 Telephones and Dataline Mod                      -         390        200        500
 1012550-728100 Rent of Equipment                              7,919    10,450     10,450     10,450
 1012550-733500 Supplies - Publications                          596     1,460        120        500
 1012550-735100 Office and Operating Supplies                  1,210     5,000      1,000      4,000
 1012550-739500 Equipment Under $5000 and All Furniture       28,081    12,210      9,000      5,000
                   Total Operating Expenditures              102,395   138,110    129,510     32,410
Capital Outlay
 1012550-774400    Equipment - Capitalized                    11,647    28,000     28,000           -
                   Total Capital Outlay                       11,647    28,000     28,000           -

                   Total Department Budget                   123,460   176,010    167,410     42,310
                                         CITY OF PALMDALE                                     Page 201


                               EMERGENCY PREPAREDNESS - 2550

      710000 - Training and Meetings: Provides for attendance at meetings and seminars related to
emergency services.

        721610 - Software Agreements - Support/Licenses/Maintenance: Provides for annual
software updates and maintenance on computer equipment.

       721701 - Contract Services - Search and Rescue: Provides for disaster preparedness training
and education to ensure that City staff with field response and emergency management responsibilities
have the knowledge, skills, and abilities to safely and effectively respond in an emergency. Provides
CPR and first aid training to staff. Increase due to higher number of staff that needs to be trained.

        721960 - Contract Services - Professional Services: Provides for professional consulting
services to assist in the review of emergency plans. Decrease due to larger expenditure in FY 2005-06 to
update the City’s Emergency Operations Plan.

       723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for
maintenance and repair of Emergency Operation Center (EOC) audio-visual and communications
equipment, city radio equipment and the emergency generator.

       725200 - Memberships and Dues: Dues for Southern California Emergency Services
Association (SCESA).

       726100 - Telephone: Provides for satellite phone services charges.

        726110 - Telephone and Data Line Modifications: Provides for modification to the primary and
alternate Emergency Operations Centers telephones and data lines.

        728100 - Rent of Equipment: Provides for rental and maintenance of radio communications
repeater system and site.

        733500 - Supplies - Publications: Subscriptions and publications related to emergency
services. Decrease due to fewer anticipated expenditures in FY 2007-08.

        735100 - Office and Operating Supplies: Provides for standard office supplies and for supplies
and equipment for the Emergency Response program. Examples include emergency cell phone batteries
and supplies, emergency kits and supplies, replacement supplies for kits, fire extinguishers, training
materials, printing services, earthquake bracing systems, emergency lighting, etc.

       739500 - Equipment Under $5,000 and All Furniture: Funding received from the Department
of Homeland Security to purchase equipment. Decrease due to fewer funds available.

          774400 - Equipment - Capitalized: Provides for capital equipment purchases of automatic
defibrillators (AED) equipment. No Funds Budgeted FY 2007-08.
                                             CITY OF PALMDALE                                       Page 202


                                                NARRATIVE

                                       * PARKING ENFORCEMENT *


DEPARTMENT: Public Safety and Community Relations                           DIVISION: Parking Enforcement


DESCRIPTION

This budget includes the operations of the Parking Enforcement Division of the Public Safety Office. The
Parking Enforcement Division of the Office of Public Safety is responsible for enforcement of state,
county, and municipal parking and vehicle registration laws.                  The division administers all
parking/registration citations issued within the city limits of Palmdale by City officers, Sheriff’s Department
personnel, and California Highway Patrol officers. The division collects all fines and fees, and provides
for the adjudication of appeals. Parking Enforcement officers patrol City streets and parking lots, respond
to citizen reports, and handle referrals from other City offices and outside agencies. They will identify
stolen, abandoned, inoperative, and unregistered vehicles on public streets, and may store or impound
those vehicles meeting certain California Vehicle Code.


2006-07 ACCOMPLISHMENTS

•   Increased parking enforcement staff to accommodate increased demands by the public for
    enforcement services.
•   Implemented the new Mobile Data Computer (MDC) system in the division’s patrol vehicles.
•   Investigated over 2000 calls for service.
•   Stored or impounded over 400 abandoned or unregistered vehicles from city streets.
•   Located and recovered over 75 stolen vehicles on city streets.
•   Provided over 800 Administrative Reviews for contested citations.


2007-08 SERVICE LEVEL OBJECTIVES

•   Develop and introduce new technologies in Parking Enforcement administration and enforcement
    processes.
•   Provide added patrols to newly developed areas within the City of Palmdale.
•   Create an interactive, web-based payment and appeal procedure.


2007-08 INDICATORS
                                                        Actual       Actual      Estimated      Projected
                                                        2004-05     2005-06       2006-07       2007-08

Parking Enforcement Vehicle Impounds                           -*         -*             -*         350
Parking Enforcement Calls for Service                          -*         -*             -*       2400
Vehicle Storage/Impound releases issued                    1,158      1,343          1,435        1,500




                                 * Previously reported under account 2500
                                           CITY OF PALMDALE                              Page 203


                                           BUDGET SUMMARY

                                   * PARKING ENFORCEMENT *

                                                                     FUND:                    101
                                                                     ACCT NO.:               2560

DEPARTMENT: Public Safety and Community Relations                    DIVISION: Parking Enforcement


                                              Actual*     Budget*       Estimated*      Adopted
COSTS                                         2005-06     2006-07        2006-07        2007-08

    Personnel                                       -            -               -      316,160

    Training and Meetings                           -            -               -         1,650

    Operating Expenditures- General                 -            -               -        43,450

    Capital - General                               -            -               -        72,000



    TOTAL                                           -            -               -      433,260


                                           FUNDING SOURCE

    101 General                                     -            -               -      433,260


    TOTAL                                           -            -               -      433,260


                                           STAFFING HISTORY
                                               Auth.*      Auth.*          Auth.*       Adopted
OBJECT      POSITION TITLE                    2004-05     2005-06         2006-07       2007-08

701000      Parking Enforcement and              0.00         0.00           0.00           1.00
            Administrative Hearing Supervisor
            Parking Enforcement Officer          0.00         0.00           0.00           3.00
            Sub-Total Full Time                  0.00         0.00           0.00           4.00

            TOTAL                                0.00         0.00           0.00           4.00




* Previously reported under account 2500
                                             CITY OF PALMDALE                             Page 204




Fund 101 General Dept 2560                                                     PARKING ENFORCEMENT

                                                            Actuals*   Budget*   Estimated* Adopted
                                                            2005-06    2006-07    2006-07   2007-08

Personnel
 1012560-701000    Salaries - Full Time                          -         -          -     204,400
 1012560-705000    Employee Benefits                             -         -          -     111,760
                   Total Personnel                               -         -          -     316,160
Training and Meetings
  1012560-710000 Training and Meetings                           -         -          -       1,650
                   Total Training and Meetings                   -         -          -       1,650
Operating Expenditures
 1012560-721412 Cont Svcs - County Process/Collect Chrgs         -         -          -      15,000
 1012560-721610 Software Agmt - Support/Licenses/Maint           -         -          -       1,950
 1012560-721800 Cont Svcs - Parking Citations                    -         -          -       5,000
 1012560-723100 Cont Svcs - Maint and Repair - Equip/Auto        -         -          -       5,200
 1012560-725200 Memberships and Dues                             -         -          -         300
 1012560-726100 Telephone                                        -         -          -       1,500
 1012560-726500 Postage                                          -         -          -       5,000
 1012560-735100 Office and Operating Supplies                    -         -          -       7,500
 1012560-739500 Equipment Under $5000 and All Furniture          -         -          -       2,000
                   Total Operating Expenditures                  -         -          -      43,450
Capital Outlay
 1012560-774400    Equipment - Capitalized                       -         -          -      72,000
                   Total Capital Outlay                          -         -          -      72,000

                   Total Department Budget                       -         -          -     433,260
                                           CITY OF PALMDALE                                     Page 205


                                   PARKING ENFORCEMENT - 2560

     701000 - Salaries - Full Time: Funds one Parking Enforcement Supervisor and three Parking
Enforcement Officers. Increase due to Parking Enforcement staff previously being reported under
account 2500.

     705000 - Employee Benefits: Benefits are calculated based on the actual cost or percentage of
each benefit. Increase due to Parking Enforcement staff previously being reported under account 2500.

     710000 - Training and Meetings: Provides for annual seminars, training, and meetings for parking
enforcement personnel. Increase due to Parking Enforcement staff previously being reported under
account 2500.

     721412 - Contract Services - County Processing/Collection Charges: Provides for collection of
miscellaneous fees charged by Los Angeles County for the Parking Enforcement program. Increase due
to Parking Enforcement expenses previously being reported under account 2500.

      721610 - Software Agreements - Support/License/Maintenance: Provides for three Metroscan
licenses for Parking Enforcement staff. Provides for four licenses for the MDC units. Increase due to the
additional two Metroscan and four MDC licenses.

     721800 - Contract Services - Parking Citations: Provides for contract hearing officer to conduct
parking citation hearings. Increase due to Parking Enforcement expenses previously being reported
under account 2500.

     723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for the
maintenance of the parking enforcement trucks. Increase due to Parking Enforcement expenses
previously being reported under account 2500.

      725200 - Memberships and Dues: Provides for annual membership to professional organizations
for parking enforcement staff. Increase due to Parking Enforcement expenses previously being reported
under account 2500.

     726100 - Telephone: Provides for monthly cell phone charges.              Increase due to Parking
Enforcement expenses previously being reported under account 2500.

     726500 - Postage: Provides for postage costs for parking enforcement division. Increase due to
Parking Enforcement expenses previously being reported under account 2500.

     735100 - Office and Operating Supplies: Provides funds for general office supplies for parking
enforcement division and printing of vehicle citation books, payment receipt books and P.O. box rental for
parking enforcement. Allows for purchases of uniforms, belts, two-way radios and batteries. Increase
due to Parking Enforcement expenses previously being reported under account 2500.

     739500 - Equipment Under $5,000 and All Furniture: Provides for new and replacement
equipment and office furniture with a cost between $500 and $5,000.

     774400 - Equipment - Capitalized: Provides funds for purchase of a parking enforcement vehicle
($30,000) and purchase of parking citation software ($42,000).
                                          CITY OF PALMDALE                                       Page 206


                                               NARRATIVE

                                 * COMMUNITY SERVICE OFFICERS *


DEPARTMENT: Public Safety and Community Relations                  DIVISION: Community Service Officers

DESCRIPTION

This budget includes the operations of the Community Service Officer program. Non-sworn Community
Service Officer’s are assigned to work out of the Palmdale Sheriff’s Station. They work in the field taking
reports and assisting deputies. In addition to calls dispatched from the Sheriff’s Station, Community
Service Officers patrol city streets and enforce city municipal code violations as well as state, county and
municipal parking and vehicle registration laws.


2006-07 ACCOMPLISHMENTS

•   Developed and implemented a non-sworn Community Service Officer program.
•   In a 3 month reporting period Community Service Officer’s responded to 718 calls for service.
•   In a 3 month reporting period the Community Service Officer’s self-generated 739 additional reports.
•   In a 3 month reporting period the Community Service Officer’s assisted field Deputies on 179 calls.


2007-08 SERVICE LEVEL OBJECTIVES

•   Continue to increase the number calls-for-service responses, self-generated reports and Deputy
    assists in Palmdale.
•   Provide PC832 training for all Officers.
•   Provide fingerprint training for all Officers.


2007-08 INDICATORS
                                                       Actual * Actual *      Estimated      Projected
                                                       2004-05 2005-06         2006-07        2007-08

Community Service Officer calls-for-service                   -          -         1,718       2,400
Community Service Officer self-generated reports              -          -         1,739       2,400
Community Service Officer deputy assists                      -          -           360         420

*Positions were previously contract positions with Los Angeles County Sheriff’s Department
                                           CITY OF PALMDALE                            Page 207


                                           BUDGET SUMMARY

                                  * COMMUNITY SERVICE OFFICERS *

                                                              FUND:                            101
                                                              ACCT NO.:                       2580

DEPARTMENT: Public Safety and Community Relations             DIVISION: Community Service
Officers


                                               Actual     Budget*      Estimated*     Adopted
COSTS                                         2005-06     2006-07       2006-07       2007-08

    Personnel                                       -            -              -      240,790

    Training and Meetings                           -            -              -           8,000

    Operating Expenditures - General                -            -              -           6,940


    TOTAL                                           -            -              -      255,730


                                           FUNDING SOURCE

    101 General                                     -            -              -      255,730


    TOTAL                                           -            -              -      255,730


                                           STAFFING HISTORY
                                               Auth.       Auth.           Auth.*     Adopted
OBJECT      POSITION TITLE                    2004-05     2005-06         2006-07     2007-08

701000      Community Service Officer               -            -           4.00            4.00

            Sub-Total Full Time                     -            -           4.00            4.00

            TOTAL                                   -            -           4.00            4.00




* Previously reported under account 2500
                                           CITY OF PALMDALE                                   Page 208




Fund 101 General Dept 2580                                             COMMUNITY SERVICE OFFICERS

                                                            Actuals*   Budget*   Estimated*   Adopted
                                                            2005-06    2006-07    2006-07     2007-08

Personnel
 1012580-701000     Salaries - Full Time                         -         -           -       157,260
 1012580-705000     Employee Benefits                            -         -           -        83,530
                    Total Personnel                              -         -           -       240,790
Training and Meetings
  1012580-710000 Training and Meetings                           -         -           -         8,000
                    Total Training and Meetings                  -         -           -         8,000
Operating Expenditures
 1012580-723100 Cont Svcs - Maint and Repair - Equip/Auto        -         -           -         4,440
 1012580-735100 Office and Operating Supplies                    -         -           -         2,000
 1012580-739500 Equipment Under $5000 and All Furniture          -         -           -           500
                    Total Operating Expenditures                 -         -           -         6,940

                    Total Department Budget                      -         -           -       255,730


* Previously reported under account 2500
                                       CITY OF PALMDALE                                   Page 209


                             COMMUNITY SERVICE OFFICERS - 2580

     701000 - Salaries - Full Time: Funds four Community Service Officers. Previously reported under
account 2500.

     705000 - Employee Benefits: Benefits are calculated based on the actual cost or percentage of
each benefit. Previously reported under account 2500.

     710000 - Training and Meetings: Provides for annual seminars, training, and meetings for public
safety personnel. Previously reported under account 2500.

     723100 - Contract Services - Maintenance and Repair - Equipment and Auto: Provides for the
maintenance of the Community Service Officers equipment and vehicles. Previously reported under
account 2500.

     735100 - Office and Operating Supplies: Provides funds for general office supplies for public
safety division. Previously reported under account 2500.

      739500 - Equipment Under $5,000 and All Furniture: Provides equipment for Community Service
Officers. Previously reported under account 2500.
            CITY OF PALMDALE         Page 210




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