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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

GRIP funding

o

Provide training to the community including schools, businesses and city staff in “Run, Hide, Defend” Active

Shooter Training

o

Expand job opportunities for Volunteers in Policing

Maintaining fiscal responsibility

o

San Jose DEA – Anticipate $50,000 through asset seizure sharing agreement

o

SCCSET - $70,000 contribution toward officer’s compensation

o

RATTF – 42% of the officer’s compensation

FINANCIAL COMMENTS

In FY15-16, the San Jose DEA, SCCSET and RATTF task forces will contribute toward the assigned officer’s compensa-

tion:

o

San Jose DEA – Anticipate $50,000 through asset seizure sharing agreement

o

SCCSET - $70,000 contribution toward officer’s compensation

o

RATTF – 42% of the officer’s compensation

The intent of each task force is to conduct in-depth investigations leading to the arrest and prosecution of offenders

committing drug offenses, robberies, homicides, auto thefts and other related crimes. The efforts of these multi-

jurisdictional units will have a direct effect on the reduction of crime across the region and specifically in Morgan Hill.

A dedicated SRO works directly with students, faculty and parents on high school and middle school campuses. The

District contributes $90,000 toward this officer’s total compensation. During FY14-5, the SRO continued to be supple-

mented by patrol officers that adopted specific schools in order to provide the same services as an SRO. This strategy

allowed for a greater opportunity for contacts with students, parents and faculty.

Police Special Operations

(continued)