Docstoc

Public Safety Palmdale

Document Sample
Public Safety Palmdale Powered By Docstoc
					                                                                Public safety
                                                                              public safety
                                                                                manager




               community relations                           parking                          SR. PUBLIC SAFETY OFFICER   lead park      administrative
                    SPECIALIST                             ENFORCEMENT                            Drug & Life Skills       ranger          secretary
              Partners Against Crime                        supervisor                               Education




                                                                                                                                                          CITY OF PALMDALE
    public safety              sr. public safety officer          OFFICE                                PUBLIC SAFETY            park
      OFFICER                      Crime Prevention            ASSISTANT II                               OFFICER              rangers
Neighborhood Watch                  Business Watch                                                        Grade 4                 (16)




                                                                parking                                 public safety
                                                              enforcement                                 OFFICER
                                                                 officer                                  Grade 5




                                                                parking                                 public safety
                                                              enforcement                                 OFFICER
                                                                 officer                                  Grade 6




                                                                parking                                 public safety
                                                              enforcement                                 OFFICER
                                                                 officer                                  Grade 7




                                                                                                        public safety
                                                                                                          officer
                                                                                                        grade 4, 5, & 6




                                                                                                                                                          Page 191
                                          CITY OF PALMDALE                                       Page 192


                                              NARRATIVE

                                           * PUBLIC SAFETY *


DEPARTMENT: Public Safety                                                                  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 Office that oversees the student drug education,
crime prevention, crime prevention through environmental design (CPTED), community based policing,
graffiti abatement and parking enforcement programs.

2005-06 ACCOMPLISHMENTS

•   Conducted four Public Safety Summits
•   Added two motorcycle deputies
•   Increased parking enforcement staff to accommodate increased demands by the public for
    enforcement services.
•   30% of mobile home parks have completed 3-Phase PAC Certification program.
•   Successfully hosted an identity theft training conference with 50 different agencies in attendance
    totaling 162 officers, detectives and deputies.
•   Continued to increase implementation of CPTED throughout the entire planning process.
•   Developed an e-mail blast system to better inform residents of public safety trainings and services.
•   Increased 4th, 5th and 6th grade Dale lessons from 7 to 10 lessons per class.
•   Implemented new accredited curriculum for 4th, 5th and 6th grade Dale classes.
•   Developed and implemented a non-sworn Community Service Officer program.


2006-07 SERVICE LEVEL OBJECTIVES

•   Continue to reduce crime and victimization in Palmdale.
•   Fully implement the MUNIS automated parking citation system and integrate MUNIS with California
    DMV systems.
•   Increase participation in the Neighborhood Watch program by 15%.
•   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%.
•   Create an ArcView project to help track development applications, compliance with conditions of
    approval and maintenance of the numerous documents received in the Public Safety Office by
    developers.
•   Revise all planning applications to include CPTED requirements.
•   Maintain current level of service at local schools.
•   Increase attendance at drug education community events.
•   Open new Palmdale Sheriff’s Station.
                                         CITY OF PALMDALE                                     Page 193


                                             NARRATIVE

                                         * PUBLIC SAFETY *


DEPARTMENT: Public Safety                                                              DIVISION: n/a

2005-06 INDICATORS
                                                    Actual      Actual     Estimated     Projected
                                                    2003-04    2004-05      2005-06       2006-07

Parking Enforcement Vehicle Impounds                    247        356           300         350
Parking Enforcement Calls for Service                   949       1948          2000        2200
Drug and Life-skills Education Classes Taught          2513       2446          2920        3120
Drug and Life-skills Education Students Taught        11102      11602          8850        9050
Neighborhood Watch presentations                         68         67            65          70
PAC Presentations                                        29         50            35          40
Business Watch presentations                             44         32            30          30
CPTED Site Plan Application Reviews                     190        256           265         300

Sheriff’s Contract Staffing Levels:

                                                    Actual     Actual      Estimated     Projected
                                                    2003-04    2004-05      2005-06        2006-07

Deputy Hours                                        129,983    144,093       153,995      159,705
Sergeant Hours                                        3,556      3,556         5,334        8,890
Non-Sworn Hours (Sheriff)                             8,890      8,890         8,890        1,778
Total Number of Deputies                                 73         81            87           90
Total Number of Sergeants                                 2          2             3            3
Total Number of Non-Sworn Staff                           5          5             5            1

* Reduction in non-sworn staff due to Community Service Assistant positions being absorbed into City
positions rather than contracted positions.
                                       CITY OF PALMDALE                                Page 194


                                       BUDGET SUMMARY

                                       * PUBLIC SAFETY *

                                                                           FUND:           101
                                                                           ACCT NO.:      2500

DEPARTMENT: Public Safety                                                  DIVISION:        n/a


                                              Actual     Budget      Estimated     Adopted
COSTS                                        2004-05     2005-06      2005-06      2006-07

    Personnel                                875,405    1,116,880    1,045,360    1,358,370

    Training and Meetings                     12,855        5,600      10,000           5,500

    Operating Expenditures - General    12,880,876     14,378,200   14,419,770   15,451,290

    Capital - General                         26,663       63,500      63,500               -



    TOTAL                               13,795,800     15,564,180   15,538,630   16,815,160


                                       FUNDING SOURCE

    101 General                         12,959,883     14,664,180   14,504,460   15,686,160
    202 Public Safety                      641,111        600,000      700,000      750,000
    203 Prop A                             194,806        300,000      334,170      379,000


    TOTAL                               13,795,800     15,564,180   15,538,630   16,815,160


                                       STAFFING HISTORY
                                              Auth.       Auth.        Auth.       Adopted
OBJECT      POSITION TITLE                   2003-04     2004-05      2005-06      2006-07

701000      Public Safety Manager               1.00         1.00         1.00           1.00
            Community Relations Specialist      1.00         1.00         1.00           1.00
            Senior Public Safety Officer        2.00         2.00         2.00           2.00
            Parking Enforcement Rep             1.00         1.00         0.00           0.00
            Parking Enforcement Supervisor      0.00         0.00         1.00           1.00
            Public Safety Officer               5.00         5.00         4.00           4.00
            Parking Enforcement Officer         2.00         2.00         3.00           3.00
            Administrative Secretary            0.00         0.00         1.00           1.00
            Office Assistant I/II               0.50         0.50         0.50           0.50
            Sub-Total Full Time                12.50        12.50        13.50          13.50

            TOTAL                              12.50        12.50        13.50          13.50
                                              CITY OF PALMDALE                                    Page 195


Fund 101 General Dept 2500                                                                PUBLIC SAFETY

                                                               Actual     Budget      Estimated   Adopted
                                    Description               2004-05     2005-06      2005-06    2006-07

Personnel
 1012500-701000   Salaries - Full Time                         572,061     715,540      678,920    891,020
 1012500-702000   Salaries - Part Time                           7,096         -            600        -
 1012500-705000   Employee Benefits                            278,384     380,740      345,240    447,150
 1012500-708000   Car Allowance/Mileage                         17,864      20,600       20,600     20,200

                  Total Personnel                              875,405    1,116,880   1,045,360   1,358,370

Training and Meetings
 1012500-710000 Training and Meetings                            2,531       2,600        4,600      3,500
 1012500-710110 Training and Meetings - Threat Assessment       10,325       3,000        5,400      2,000

                  Total Training and Meetings                   12,855       5,600       10,000      5,500

Operating Expenditures
 1012500-721412 County Process/Collection Charges                16,610      15,000      15,000      15,000
 1012500-721610 Software Agmts - Support/Licenses/Maint           3,270         -           170       1,600
 1012500-721800 Cont Svcs - Parking Citations                     1,638       6,000       5,000       5,000
 1012500-721810 Cont Svcs - Officers                             98,542      51,590      86,490         -
 1012500-721820 Cont Svcs - Clerical                             52,389      55,490      55,490      57,360
 1012500-721830 Cont Svcs - Deputy 56 Hours                   9,035,823   9,725,990   9,725,990   9,720,490
 1012500-721832 Cont Svcs - Deputy No Relief 40 Hours         1,726,268   2,124,010   2,124,010   3,033,070
 1012500-721833 Cont Svcs - Deputy Bonus 40 Hr No Relief      1,191,134   1,346,090   1,346,090   1,419,330
 1012500-721834 Cont Svcs - Sergeant                            386,504     469,590     469,590     504,100
 1012500-721861 Cont Svcs - Special Event OT Patrols             72,504     115,880     134,930     144,760
 1012500-721870 Cont Svcs - Security Guard                      194,806     334,170     334,170     379,000
 1012500-721913 Cont Svcs - Public Safety Prog Consultant        24,676      10,000         -           -
 1012500-722404 Cont Svcs - Prisoner Maint/Booking Fees           4,468       7,000      10,000      10,000
 1012500-722405 Cont Svcs - Liability Trust Fund Oversight        5,648       6,000       6,200       6,600
 1012500-722406 Cont Svcs - Student Drug Education                2,252       1,000         -         1,270
 1012500-722407 Cont Svcs - Crime Prevention                      3,477       5,450      10,000       6,250
 1012500-722408 Cont Svcs - Partners Against Crime                  755       1,550       1,550       1,550
 1012500-723100 Cont Svcs - Maint and Repair Equip and Auto       4,704       4,000       5,000       8,000
 1012500-725200 Memberships and Dues                                 50         450         200         200
 1012500-726110 Telephones and Dataline Mod                         318         200         630         200
 1012500-726500 Cont Svcs - Postage                               5,109       5,500       7,000       7,500
 1012500-733500 Supplies - Publications                             263         170         170         170
 1012500-735100 Office and Operating Supplies                     9,809      10,800      11,000      11,000
 1012500-736502 Special Committee Operating Supplies                 60         150         -           150
 1012500-736505 Public Safety Rewards                               -         5,000         500       5,000
 1012500-737125 Program Supplies - Student Drug Ed               27,991      45,540      46,540      45,180
 1012500-737126 Program Supplies - Crime Prevention               9,281      18,700      11,360      15,400
                                            CITY OF PALMDALE                                       Page 196


Fund 101 General Dept 2500                                                                PUBLIC SAFETY

                                                              Actual      Budget      Estimated     Adopted
                                 Description                 2004-05      2005-06      2005-06      2006-07
Operating Expenditures (continued)
 1012500-737128 Program Supplies - Partners Against Crime       1,220        3,510        3,320        3,110
 1012500-739500 Equipment Under $5,000 and All Furniture        1,308        9,370        9,370          -
 1012500-782915 LAHA Section 8 Inspector                          -            -            -         50,000

                  Total Operating Expenditures              12,880,876   14,378,200   14,419,770   15,451,290

Capital Outlay
 1012500-774400 Equipment - Capitalized                        26,663       63,500       63,500          -

                  Total Capital Outlay                         26,663       63,500       63,500          -


                  Total Department Budget                   13,795,800   15,564,180   15,538,630   16,815,160
                                          CITY OF PALMDALE                                       Page 197


                                         PUBLIC SAFETY - 2500

      701000 - Salaries - Full Time: Funds one Public Safety Administrator, one Community Relations
Specialist, two Senior Public Safety Officers, one Parking Enforcement Representative, four Public Safety
Officers, three Parking Enforcement Officers, four Community Service Officers, one Administrative
Secretary and 50% of one Office Assistant II. (This position is shared with Families in Action.)

     702000 - Salaries - Part Time: No Funds Budgeted in FY 2006-07.

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

     708000 - Car Allowance/Mileage: Reimbursement for use of personal auto by Public Safety staff.
Increase due to higher mileage reimbursement.

     710000 - Training and Meetings: Provides for annual seminars, training, and meetings for public
safety personnel.

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

     721412 - County Processing/Collection Charges: Provides for collection of miscellaneous fees
charged by Los Angeles County for the Parking Enforcement program.

      721610 - Software Agreements - Support/License/Maintenance: Provides for five Metroscan
licenses for Public Safety staff.

     721800 - Contract Services - Parking Citations: Provides for contract hearing officer to conduct
parking citation hearings.

      721810 - Community Service - Officers: The City no longer contracts for Community Service
Officers. Four new full time positions have been created and budgeted in 701000.

     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-three (33) 56-hour
deputies, two (2) grant deputies and three (3) growth deputies. Increase due to change from growth to
regular contract rates and rate increases.

     721832 - Contract Services - Deputy No Relief 40 Hours: The City will contract for 4.7 deputies
with no relief, eight (9) growth deputies and two (2) growth deputies with vehicles. Increase due to
increased contract rates and addition of one (1) patrol deputy.

      721833 - Contract Services - Deputy Bonus 40 Hours With No Relief: The City will contract for
eight (8) bonus 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.

      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.

      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,
                                         CITY OF PALMDALE                                      Page 198


                                        PUBLIC SAFETY - 2500

such as the holiday parade, Fourth of July celebration, Fall Festival, Thursday Nights on the Square,
curfew and DUI enforcement, and other special operations. Increase due to higher number of Parks and
Recreation events, increased Fourth of July enforcement, and increased contract costs.

     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.

      721913 - Contract Services - Public Safety Program Consultant: Provides for consultant
services to evaluate law enforcement programs. No Funds Budgeted in FY 2006-07.

      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.

     722406 - Contract Services - Student Drug Education: Provides for contract service items for
the DALE program.

      722407 - Contract Services - Crime Prevention: Provides for contract service items for the Crime
Prevention program. Increase is due to having two Public Safety Officers attend annual seminars,
trainings, and meetings.

    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 and the parking enforcement trucks.
Increase due to three vehicles being added to the Public Safety fleet for the Community Service Officers.

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

      726110 - Telephone and Data Line Modifications: Provides for charges to the telephone or data
line-locations.

     726500 - Contract Services - Postage: Provides for postage costs for public safety division.
Increase due to increased number of parking enforcement mailings anticipated and higher postal rates.

      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 and printing of vehicle citation books, payment receipt books and P.O. box rental for
parking enforcement.
                                         CITY OF PALMDALE                                       Page 199


                                        PUBLIC SAFETY - 2500

     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.

     736505 - Public Safety Awards: Provides $500 rewards for information that leads to the arrest
and conviction of graffiti vandals.

     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.

     737126 - Program Supplies - Crime Prevention: Provides funds for operating and program
supplies for the neighborhood watch, business watch, CPTED and other crime prevention programs.
Decrease is due to the funds being transferred to line item 721000 to offset the increase in that account.

     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: No Funds Budgeted in FY 2006-07.

      774400 - Equipment - Capitalized: Provides funds for the purchase of a document folding and
inserting machine.

     782915 - LAHA Section 8 Inspector: Provides funds to contract for a Section 8 Inspector for 32
hours a week.
                                         CITY OF PALMDALE                            Page 200


                                             NARRATIVE

                            * EDWARD BYRNE MEMORIAL GRANT (JAG) *


DEPARTMENT: Public Safety                                                        DIVISION: n/a

DESCRIPTION

State grant that provides funds for traffic enforcement enhancement.


2005-06 ACCOMPLISHMENTS

•   Deployed two motorcycle deputies to conduct traffic enforcement


2006-07 SERVICE LEVEL OBJECTIVES

•   Continue to deploy two motorcycle deputies to conduct traffic enforcement.
                                   CITY OF PALMDALE                              Page 201


                                   BUDGET SUMMARY

                         * EDWARD BYRNE MEMORIAL GRANT (JAG) *

                                                                     FUND:          101
                                                                     ACCT NO.:2510-1001

DEPARTMENT: Public Safety                                            DIVISION:         n/a


                                       Actual     Budget         Estimated       Adopted
COSTS                                 2004-05     2005-06         2005-06        2006-07

    Operating Expenditures                 -      263,040         219,200         280,840



    TOTAL                                  -      263,040         219,200         280,840


                                   FUNDING SOURCE

    101 General Fund                       -      150,410         106,570         215,020
    241 State Grants                       -      112,630         112,630          65,820


    TOTAL                                  -      263,040         219,200         280,840
                                             CITY OF PALMDALE                               Page 202


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

                                                           Actual   B udget      stim
                                                                                E ated       Adopted
                                   Description            2004-05   2005-06      2005-06     2006-07

OperatingExpenditures
                      ont vcs eputy
1012510-721831-1001 C S - D                                     -     263,040     219,200      280,840

                    Total OperatingExpenditures                 -     263,040     219,200      280,840


                    Total D      ent udget
                           epartm B                             -     263,040     219,200      280,840
                                        CITY OF PALMDALE                                     Page 203


                      EDWARD BYRNE MEMORIAL GRANT (JAG) - 2510-1001

        721831-1001 - Contract Services - Deputy. The City will contract for two motorcycle deputies.
Increase due to contract rate increase.
                                           CITY OF PALMDALE                                       Page 204


                                               NARRATIVE

                          * LOCAL LAW ENFORCEMENT BLOCK GRANT #8 *


DEPARTMENT: Public Safety                                                                    DIVISION: n/a

DESCRIPTION

Federal law enforcement grant that provided funding for the hiring of an additional public safety officer for
the Drug and Life-skills Education (DALE) Program, overtime for the Off-Road Motorcycle Detail, the
Special Enforcement Detail, and to conduct a school shooter training exercise, a surveillance van,
computer equipment, and supplies for the school shooter training exercise.


2005-06 ACCOMPLISHMENTS

•   Hired and deployed new public safety officer for the Drug and Life-skills Education (DALE) program.
•   Conducted off-road motorcycle patrols.


2006-07 SERVICE LEVEL OBJECTIVES

•   None. Grant ended in FY 2005-06
                                   CITY OF PALMDALE                              Page 205


                                   BUDGET SUMMARY

                        * LOCAL LAW ENFORCEMENT BLOCK GRANT #8 *

                                                                     FUND:          101
                                                                     ACCT NO.:2510-1003

DEPARTMENT: Public Safety                                            DIVISION:        n/a


                                        Actual     Budget      Estimated         Adopted
COSTS                                  2004-05     2005-06      2005-06          2006-07

    Personnel                           41,612        72,990       27,240              -

    Operating Expenditures              31,924        26,210        8,070              -

    Capital                             23,095          760             -              -


    TOTAL                               96,631        99,960       35,310              -


                                    FUNDING SOURCE

    101 General Fund                     9,663        10,000        5,390              -
    240 Federal Funds                   86,968        89,960       29,920              -


    TOTAL                               96,631        99,960       35,310              -
                                          CITY OF PALMDALE                                    Page 206


Fund 101 General Dept 2510-1003                         LOCAL LAW ENFORCEMENT BLOCK GRANT #8

                                                             Actual    Budget     Estimated   Adopted
                                    Description             2004-05    2005-06     2005-06    2006-07

Personnel
 1012510-701000-1003   Salaries - Full Time                   27,772     50,630      18,430        -
 1012510-705000-1003   Employee Benefits                      12,102     20,560       7,560        -
 1012510-708000-1003   Car Allowance/Mileage                   1,738      1,800       1,250        -

                       Total Personnel                        41,612     72,990      27,240        -

Operating Expenditures
 1012510-721861-1003 Cont Svcs - LLEBG #8 Overtime            29,829     11,830       8,070        -
 1012510-735100-1003 Office and Operating - LLEBG #8           2,096        110         -          -
 1012510-739500-1003 Equipment (Under $5,000) - LLEBG #8         -       14,270         -          -

                       Total Operating Expenditures           31,924     26,210       8,070        -

Capital Outlay
 1012510-774400-1003   Equipment Over $5,000 LLEBG #8         23,095       760          -          -

                       Total Capital Outlay                   23,095       760          -          -


                       Total Department Budget                96,631     99,960      35,310        -
                                        CITY OF PALMDALE                                     Page 207


                    LOCAL LAW ENFORCEMENT BLOCK GRANT #8 - 2510-1003

      701000-1003 - Salaries - Full Time: Grant funds provide for one (1) Public Safety Officer for the
DALE program. Grant ended in FY 2005-06.

         705000-1003 - Employee Benefits: Grant funds for the cost of benefits of one (1) Public Safety
Officer for the DALE program. Grant ended in FY 2005-06.

      708000-1003 - Car Allowance and Mileage: Provides car allowance and mileage for one (1)
DALE public safety officer funded by this grant. Grant ended in FY 2005-06.

        721861-1003 - Contract Services - LLEGG #8 Overtime: Provided deputy overtime. Grant
ended in FY 2005-06.

        735100-1003 - Office and Operating - LLEBG #8: Provided operating supplies for DALE Public
Safety Officer. Grand ended in FY 2005-06.

        739500-1003 - Equipment (Under $5,000) - LLEBG #8: Provided equipment for DALE Public
Safety Officer. Grant ended in FY 2005-06.

       774400-1003 - Equipment Over $5,000 - LLEBG #8: Funds purchased a surveillance van for
the Sheriff’s Department in FY 2004-05. Grand ended in FY 2005-06.
                                           CITY OF PALMDALE                                  Page 208


                                                NARRATIVE

                          * LOCAL LAW ENFORCEMENT BLOCK GRANT #9 *


DEPARTMENT: Public Safety                                                               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.


2005-06 ACCOMPLISHMENTS

•   Funding for DALE public safety officer position previously funded under Local Law Enforcement Block
    Grant # 8.


2006-07 SERVICE LEVEL OBJECTIVES

•   Continue to provide drug and life skills education in grade five.
                                   CITY OF PALMDALE                              Page 209


                                      BUDGET SUMMARY

                        * LOCAL LAW ENFORCEMENT BLOCK GRANT #9 *

                                                                     FUND:          101
                                                                     ACCT NO.:2510-1004

DEPARTMENT: Public Safety                                            DIVISION:        n/a


                                        Actual     Budget     Estimated          Adopted
COSTS                                  2004-05     2005-06     2005-06           2006-07

    Personnel                               -        73,980        25,670        64,860


    TOTAL                                   -        73,980        25,670        64,860


                                    FUNDING SOURCE

    101 General Fund                        -         7,390         2,570        14,670
    221 Federal Funds                       -        66,590        23,100        50,190


    TOTAL                                   -        73,980        25,670        64,860
                                         CITY OF PALMDALE                           Page 210


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

                                                    Actual   Budget     Estimated   Adopted
                              Description          2004-05   2005-06     2005-06    2006-07

Personnel
 1012510-701000-1004   Salaries - Full Time             -      45,760      16,870     44,580
 1012510-705000-1004   Employee Benefits                -      26,220       6,800     17,680
 1012510-708000-1004   Car Allowance/Mileage            -       2,000       2,000      2,600

                       Total Personnel                  -      73,980      25,670     64,860


                       Total Department Budget          -      73,980      25,670     64,860
                                        CITY OF PALMDALE                                     Page 211


                    LOCAL LAW ENFORCEMENT BLOCK GRANT #9 - 2510-1004

      701000-1004 - Salaries - Full Time: Provides funding for continuation of one (1) public safety
officer position for the DALE program.

      705000-1004 - Employee Benefits: Provides employee benefits for one (1) public safety officer
position for the DALE program.

      708000-1004 - Carl Allowance/Mileage: Provides mileage benefits for one (1) public safety officer
position for the DALE program.
                                         CITY OF PALMDALE                           Page 212


                                              NARRATIVE

                                * SEATBELT ENFORCEMENT GRANT *


DEPARTMENT: Public Safety                                                       DIVISION: n/a

DESCRIPTION

State grant that provides funds for overtime seatbelt enforcement operations.


2005-06 ACCOMPLISHMENTS

•   Conducted successful seatbelt overtime operations.


2006-07 SERVICE LEVEL OBJECTIVES

    n/a
                                   CITY OF PALMDALE                           Page 213


                                    BUDGET SUMMARY

                             * SEATBELT ENFORCEMENT GRANT *

                                                                  FUND:          101
                                                                  ACCT NO.:2510-2006

DEPARTMENT: Public Safety                                         DIVISION:         n/a


                                        Actual     Budget     Estimated       Adopted
COSTS                                  2004-05     2005-06     2005-06        2006-07

    Operating Expenditures                  -           -       20,000           7,000



    TOTAL                                   -           -       20,000           7,000


                                    FUNDING SOURCE

    241 State Grants                        -           -       20,000           7,000
                                          CITY OF PALMDALE                                     Page 214


Fund 101 General Dept 2510-2006                                       SEATBELT ENFORCEMENT GRANT


                                                             Actual      Budget    Estimated   Adopted
                                   Description              2004-05      2005-06    2005-06    2006-07


Operating Expenditures
 1012510-721861-2006 Cont Svcs - Special Event OT Patrols                             20,000      7,000

                       Total Operating Expenditures              -            -       20,000      7,000



                       Total Department Budget                   -            -       20,000      7,000
                                      CITY OF PALMDALE                                  Page 215


                         SEATBELT ENFORCEMENT GRANT - 2510-1710

                721861-2006 - Contract Services – Special Event Overtime Patrols: Provides funding
for overtime operations to conduct seatbelt enforcement.
                                         CITY OF PALMDALE                                        Page 216


                                             NARRATIVE

                            *OFFICE OF TRAFFIC SAFETY DUI GRANT *


DEPARTMENT: Public Safety                                                                DIVISION: n/a

DESCRIPTION

State grant to conduct DUI enforcement and educational campaign.


2005-06 ACCOMPLISHMENTS

•   Conducted special DUI enforcement patrols during holidays
•   Conducted two DUI/License checkpoints
•   Participated in Palmdale High School Every 15 minutes campaign


2006-07 SERVICE LEVEL OBJECTIVES

•   Conduct 4 DUI/License checkpoint operations
•   Implement educational campaign at the high school level to discourage drinking and driving
•   Purchase trailer for DUI checkpoints.
                                       CITY OF PALMDALE                              Page 217


                                       BUDGET SUMMARY

                             * OFFICE OF TRAFFIC SAFETY DUI GRANT *

                                                                         FUND:           101
                                                                         ACCT NO.: 2510-2007

DEPARTMENT: Public Safety                                                DIVISION:        n/a


                                            Actual      Budget        Estimated      Adopted
COSTS                                      2004-05      2005-06        2005-06       2006-07

    Training and Meetings                   1,550         3,450          2,000          600

    Operating Expenditures                 18,793       118,210         84,740       20,250

    Capital                                12,523         7,470         21,540            -


    TOTAL                                  32,867       129,130        108,280       20,850


                                       FUNDING SOURCE

    241 State Grants                       32,867       129,130        108,280       20,850
                                              CITY OF PALMDALE                                    Page 218


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

                                                                 Actual    Budget     Estimated   Adopted
                                     Description                2004-05    2005-06     2005-06    2006-07

Training and Meetings
 1012510-710000-2007 Training and Meetings                         1,550      3,450       2,000       600

                       Total Training and Meetings                 1,550      3,450       2,000       600

Operating Expenditures
 1012510-721860-2007 Cont Svcs - Sheriff'S Overtime               13,675     62,990      50,330     12,660
 1012510-735100-2007 Office and Operating Supplies                   498     40,340      27,000      7,590
 1012510-739500-2007 Equipment Under $5,000 and All Furniture      4,620     14,880       7,410        -

                       Total Operating Expenditures               18,793    118,210      84,740     20,250

Capital Outlay
 1012510-774400-2007   Equipment - Capitalized                    12,523      7,470      21,540        -

                       Total Capital Outlay                       12,523      7,470      21,540        -


                       Total Department Budget                    32,867    129,130     108,280     20,850
                                       CITY OF PALMDALE                                   Page 219


                      OFFICE OF TRAFFIC SAFETY DUI GRANT - 2510-2007

     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.

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

     735100-2007 - Office and Operating Supplies: Provides operating supplies for DUI enforcement
and education efforts.

     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.

    774400-2007 - Equipment - Capitalized: Provides funds to purchase a trailer and equipment to be
used for DUI checkpoints. No Funds Budgeted in FY 2006-07.
                                         CITY OF PALMDALE                                     Page 220


                                             NARRATIVE

              * COMMUNITY LAW ENFORCEMENT EQUIPMENT PROGRAM GRANT *


DEPARTMENT: Public Safety                                                                DIVISION: n/a

DESCRIPTION

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


2005-06 ACCOMPLISHMENTS

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


2006-07 SERVICE LEVEL OBJECTIVES

•   None. Grant funding will be expended in FY 2005-06.
                                CITY OF PALMDALE                         Page 221


                                BUDGET SUMMARY

              * COMMUNITY LAW ENFORCEMENT EQUIPMENT PROGRAM GRANT *

                                                             FUND:           101
                                                             ACCT NO.: 2510-2010

DEPARTMENT: Public Safety                                    DIVISION:        n/a


                                     Actual    Budget      Estimated     Adopted
COSTS                               2004-05    2005-06      2005-06      2006-07

    Operating Expenditures               -        13,540    13,540            -

    Capital                              -        38,850    38,850            -


    TOTAL                                -        52,390    52,390            -


                                 FUNDING SOURCE

    241 State Grants                     -        52,390    52,390            -
                                          CITY OF PALMDALE                               Page 222


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

                                                         Actual   Budget     Estimated   Adopted
                                  Description           2004-05   2005-06     2005-06    2006-07

Operating Expenditures
 1012510-739500-2010 Equipment (Under $5,000) - CLEEP        -      13,540      13,540        -

                       Total Operating Expenditures          -      13,540      13,540        -

Capital Outlay
 1012510-7744000-2010 Equipment (Over $5,000) - CLEEP        -      38,850      38,850        -

                       Total Capital Outlay                  -      38,850      38,850        -


                       Total Department Budget               -      52,390      52,390        -
                                      CITY OF PALMDALE                                  Page 223


         COMMUNITY LAW ENFORCEMENT EQUIPMENT PROGRAM GRANT - 2510-2010

        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.

        774400-2010 - Equipment - (Over $5,000) - CLEEP: State high technology law enforcement
grant. Funds will be used for implementing the Community Service Officer Program.
                                          CITY OF PALMDALE                                       Page 224


                                              NARRATIVE

                               * AB 1913 CRIME PREVENTION GRANT *


DEPARTMENT: Public Safety                                                                  DIVISION: n/a

DESCRIPTION

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


2005-06 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.


2006-07 SERVICE LEVEL OBJECTIVES

•   Continue to address identified traffic problem areas and develop enforcement strategies.
•   Continue to conduct regular traffic enforcement duties.
                                     CITY OF PALMDALE                             Page 225


                                     BUDGET SUMMARY

                             * AB 1913 CRIME PREVENTION GRANT *

                                                                      FUND:          101
                                                                      ACCT NO.:2510-3001

DEPARTMENT: Public Safety                                             DIVISION:         n/a


                                          Actual     Budget       Estimated       Adopted
COSTS                                    2004-05     2005-06       2005-06        2006-07

    Operating Expenditures              343,700      364,330       364,330         394,860



    TOTAL                               343,700      364,330       364,330         394,860


                                     FUNDING SOURCE

    101 General Fund                    149,778      184,330       167,040         204,860
    202 Public Safety                   193,922      180,000       197,290         190,000


    TOTAL                               343,700      364,330       364,330         394,860
                                          CITY OF PALMDALE                                       Page 226


Fund 101 General Dept 2510-3001                                   AB 1913 CRIME PREVENTION
GRANT

                                                                Actual    Budget     Estimated   Adopted
                                    Description                2004-05    2005-06     2005-06    2006-07

Operating Expenditures
 1012510-722417-3001 Cont Svcs-AB1913 Crime Prevent Act 2000    343,700    364,330     364,330    394,860

                      Total Operating Expenditures              343,700    364,330     364,330    394,860


                      Total Department Budget                   343,700    364,330     364,330    394,860
                                         CITY OF PALMDALE                                      Page 227


                          AB 1913 CRIME PREVENTION GRANT - 2510-3001

        722417-3001 - Contract Services - AB1913 Crime Prevention Act 2000: State grant provides
funding for two (2) 40-hour deputies with vehicles and one 40-hour deputy without vehicle for general law
enforcement. Increase due to increased contract rates.
                                         CITY OF PALMDALE                                       Page 228


                                              NARRATIVE

                                            * FORFEITURE *


DEPARTMENT: Public Safety                                                           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.


2005-06 ACCOMPLISHMENTS

•   Procured equipment and technology to support law enforcement functions.


2006-07 SERVICE LEVEL OBJECTIVES

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


2006-07 INDICATORS

                                            Actual            Actual          Estimated       Projected
                                           2003-04           2004-05           6/30/06         2006-07

Forfeiture Funds Received                    3,491            14,906           15,000          15,000
                             CITY OF PALMDALE                             Page 229


                             BUDGET SUMMARY

                              * FORFEITURE *

                                                              FUND:            101
                                                              ACCT NO.:       2520

DEPARTMENT: Public Safety                                    DIVISION: Forfeiture


                                 Actual        Budget    Estimated     Adopted
COSTS                           2004-05        2005-06    2005-06      2006-07

    Training and Meetings        1,574          6,000      2,870               -

    Operating Expenditures      19,995         20,140     33,500          15,250

    Capital                          -         48,120     12,670               -


    TOTAL                       21,569         74,260     49,040          15,250


                             FUNDING SOURCE

    202 Public Safety           21,569         74,260     49,040          15,250
                                                CITY OF PALMDALE                                         Page 230


Fund 101 General Dept 2520                                                                         FORFEITURE

                                                                        Actual    Budget     Estimated   Adopted
                                         Description                   2004-05    2005-06     2005-06    2006-07

Training and Meetings
 1012520-710000       Training and Meetings                               1,574      6,000       2,870        -

                         Total Training and Meetings                      1,574      6,000       2,870        -

Operating Expenditures
 1012520-722418          Cont Svcs - Special Detail                         -          500         500        500
 1012520-723100          Cont Svcs - Maint and Repair Equip and Auto        860      1,000       1,000        500
 1012520-726100          Telephone                                       13,493     14,000      14,000     14,000
 1012520-735100          Office and Operating Supplies                    4,139      4,640       8,000        250
 1012520-739500          Equipment Under $5,000 and All Furniture         1,503        -        10,000        -

                         Total Operating Expenditures                    19,995     20,140      33,500     15,250

Capital Outlay
 1012520-774400          Equipment - Capitalized                            -       48,120      12,670        -

                         Total Capital Outlay                               -       48,120      12,670        -


                         Total Department Budget                         21,569     74,260      49,040     15,250
                                         CITY OF PALMDALE                                      Page 231


                                         FORFEITURE - 2520

        710000 - Training and Meetings: Provides for training activities for Sheriff’s personnel. No
funds budgeted in FY 2006-07.

        722418 - Contract Services - Special Detail: Provides funding to support special Sheriff’s
operations.

       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.

        735100 - Office and Operating Supplies: Provides funds for all VOP uniform expenditures.

       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
2006-07.

       774400 - Equipment - Capitalized: Provides for capital equipment purchases for the Sheriff’s
Department. No funds budgeted in FY 2006-07.
                                            CITY OF PALMDALE                                         Page 232


                                                NARRATIVE

                                            * PARK RANGERS *

DEPARTMENT: Public Safety                                                           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.

2005-06 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.

2006-07 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.

2006-07 INDICATORS
                                                  Actual           Actual         Estimated        Projected
                                                 2003-04          2004-05          2005-06          2006-07

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 233



                                 BUDGET SUMMARY

                                 * PARK RANGERS *

                                                              FUND:               101
                                                              ACCT NO.:          2540

DEPARTMENT: Public Safety                                    DIVISION:    Park Rangers


                                     Actual      Budget      Estimated      Adopted
COSTS                               2004-05      2005-06      2005-06       2006-07

    Personnel                       141,618      319,050      345,150        483,550

    Operating Expenditures            7,374          5,800     14,520         31,120

    Capital                                  -      24,000     24,000                 -


    TOTAL                           148,991      348,850      383,670        514,670


                                 FUNDING SOURCE

    101 General                     148,991      348,850      338,670        469,670
    250 Park Assessment                   -            -       45,000         45,000


    TOTAL                           148,991      348,850      383,670        514,670


                                 STAFFING HISTORY

                                     Auth.        Auth.        Auth.        Adopted
OBJECT    POSITION TITLE            2003-04      2004-05      2005-06       2006-07

701000        Lead Park Ranger        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       16.5           15.0

              Subtotal                4.02           3.49      17.25          15.75

          TOTAL                       4.02           3.49      18.25          16.75
                                            CITY OF PALMDALE                                    Page 234


Fund 101 General Dept 2540                                                            PARK RANGERS

                                                               Actual    Budget     Estimated    Adopted
                                    Description               2004-05    2005-06     2005-06     2006-07

Personnel
 1012540-701000   Salaries - Full Time                             -       35,030      31,320      35,720
 1012540-702000   Salaries - Part Time                         128,934    246,190     268,940     386,460
 1012540-703000   Salaries - Overtime                              132        -           160         -
 1012540-705000   Employee Benefits                             12,552     37,730      44,630      61,370
 1012540-708000   Car Allowance/Mileage                            -          100         100         -

                  Total Personnel                              141,618    319,050     345,150     483,550

Operating Expenditures
 1012540-723100 Cont Svcs - Maint and Repair Equip and Auto      5,475      4,100       7,890      17,420
 1012540-725200 Memberships and Dues                                45         50          50          50
 1012540-726100 Telephone                                          -          -         3,000       3,000
 1012540-735100 Office and Operating Supplies                    1,853      1,650       3,580      10,650

                  Total Operating Expenditures                   7,374      5,800      14,520      31,120

Capital Outlay
 1012540-774400 Equipment - Capitalized                            -       24,000      24,000         -

                  Total Capital Outlay                             -       24,000      24,000         -


                  Total Department Budget                      148,991    348,850     383,670     514,670
                                         CITY OF PALMDALE                                       Page 235


                                        PARK RANGERS - 2540

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

        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.

     703000 - Salaries - Overtime: No Funds Budgeted in FY 2006-07.

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

     708000 - Car Allowance/Mileage: Provides for use of personal vehicles for City business.

     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.

     774400 - Equipment - Capitalized: No Funds Budgeted in FY 2006-07.
                                        CITY OF PALMDALE                                     Page 236


                                             NARRATIVE

                                 * EMERGENCY PREPAREDNESS *


DEPARTMENT: Public Safety                                         DIVISION: Emergency Preparedness

DESCRIPTION

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


2005-06 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

2006-07 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.


2006-07 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 237


                                  BUDGET SUMMARY

                             * EMERGENCY PREPAREDNESS *

                                                       FUND:                       101
                                                       ACCT NO.:                  2550

DEPARTMENT: Public Safety                              DIVISION: Emergency Preparedness


                                      Actual     Budget         Estimated     Adopted
COSTS                                2004-05     2005-06         2005-06      2006-07

    Training and Meetings              1,575          8,500          8,500      9,900

    Operating Expenditures            79,567     208,270           208,850     44,220

    Capital                                -         28,000         28,000          -


    TOTAL                             81,142     244,770           245,350     54,120


                                  FUNDING SOURCE

    101 General                       24,514     232,070           227,980     54,120
    240 Federal Grants                56,628     12,7000            17,370          -


    TOTAL                             81,142     244,770           245,350     54,120
                                            CITY OF PALMDALE                                    Page 238


Fund 101 General Dept 2550                                                  EMERGENCY PREPAREDNESS

                                                               Actual    Budget     Estimated   Adopted
                                 Description                  2004-05    2005-06     2005-06    2006-07

Training and Meetings
 1012550-710000 Training and Meetings                            1,575      8,500       8,500      9,900

                  Total Training and Meetings                    1,575      8,500       8,500      9,900

Operating Expenditures
 1012550-721610 Software Agmts - Support/Licenses/Maint         47,452        -           -          400
 1012550-721701 Staff Seminars - Search and Rescue               7,920     10,000      10,000     10,000
 1012550-721960 Cont Svcs - Professional Svcs                    6,000    150,000     150,000      5,000
 1012550-723100 Cont Svcs - Maint and Repair Equip and Auto        -          200       1,830        500
 1012550-725200 Memberships and Dues                               -          160         210        210
 1012550-726110 Telephones and Dataline Mod                        -        1,000       1,200      1,200
 1012550-728100 Rent of Equipment                                8,211     10,450      10,450     10,450
 1012550-733500 Supplies - Publications                            -        1,460       1,460      1,460
 1012550-735100 Office and Operating Supplies                      808      5,300       4,000      5,000
 1012550-739500 Equipment Under $5,000 and All Furniture         9,176     29,700      29,700     10,000

                  Total Operating Expenditures                  79,567    208,270     208,850     44,220

Capital Outlay
 1012550-774400 Equipment - Capitalized                            -       28,000      28,000        -

                  Total Capital Outlay                             -       28,000      28,000        -


                  Total Department Budget                       81,142    244,770     245,350     54,120
                                         CITY OF PALMDALE                                     Page 239


                               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 - Staff Seminars -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 05-06 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).

        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.

        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
defibrullators (AED) equipment.
          CITY OF PALMDALE           Page 240




THIS PAGE INTENTIONALLY LEFT BLANK

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:7/7/2012
language:
pages:50