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CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP

Police Administration

(continued)

Conduct cyber-bullying /internet safety presentations at local schools

Achieved a crime rate of 2,177 crimes per 100,000 population; Average is 2,491 for county

Achieved a 57% clearance rate for violent crimes*; Pacific Region average is 44%

Achieved a 14% clearance rate for property crime **; Pacific Region average is 14%

* Homicide, rape, robbery, aggravated assault

** Burglary, larceny, auto theft, arson

Clearance rate = arrest/solve rate

GOAL 4 – INCREASE PROFICIENCY OF STAFF

Continued mandatory use of VieVu (personally worn) cameras to all patrol staff, which resulted in a 1,498 hours of

body-worn camera recordings

Hired 5 new police officers to replace sworn staff who retired from Department

Delivered secure internet access to mobile computers

Successfully transitioned the Property/Evidence program to a new employee after retirement of long-term incum-

bent

Completed revised promotional testing process resulting in the promotion of one Serge ant and one Corporal

Completed camera feeds into dispatch for remote monitoring of crime hot-spots

Police Department statistics reflect calendar year 2014

FY15-16 ACTIVITY GOALS

In FY15-16, the Police Department and Fire Department will work to develop a Public Safety Master Plan (Master Plan)

to be adopted by City Council. The Master Plan will include three specific elements addressing Fire, Police and Emer-

gency Medical Services to ensure that the City has adequately planned for the construction and maintenance of public

safety services.

The three elements are listed below:

1. The Fire Protection Element of the Master Plan shall address the need for timing and location of future fire

stations, methods for providing preferred levels of service and fire prevention programs

2. The Police Service Element of the Master Plan shall address police staffing levels, performance standards, and