2020 City of Shakopee Budget

80

2020 Annual Budget

Police Department

Division: Category: Public Safety

Description of Services:

It is the mission of the Shakopee Police Department to provide services with integrity and professionalism, to protect citizens through enforcement of the law and to work in partnership with our community to enhance the quality of life in the City of Shakopee. The primary services of the Police Department are heavily focused on safety. This includes the prevention of crimes and hazards through education and citizen involvement; the timely response to life threatening, hazardous, suspicious, or in progress criminal activity; followed by the investigation of these events to prevent their reoccurrence, seek prosecution and reassure the community of its safety.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

6,846,594 $

7,216,979 $

7,826,300 $

7,734,300 $

8,006,300 $

Supplies and Services

1,180,652

1,162,415

1,162,500

1,271,600

1,208,300

Miscellaneous Capital Outlay

- -

(26)

- -

-

- -

207,191

1,000

Totals

8,027,246 $

8,586,559 $

8,988,800 $

9,006,900 $

9,214,600 $

Dedicated Revenues

1,139,665 $

1,244,528 $

1,146,600 $

1,197,400 $

1,101,800 $

Expenditures by Category and Dedicated Revenue

$- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019 TBD TBD TBD TBD TBD TBD TBD

2020 TBD TBD TBD TBD TBD TBD TBD

Calls for Services Crimes Shakopee Crime Rate (Per 100,000 people) DWI Arrests Ordinance Calls Percent of Crimes Cleared Metro Average % of Crimes Cleared Sworn Officers (budgeted)

21,632

21,916

834

902

6.06%

6.47%

146

151

1366 49% 44%

1910 47% 45%

48

50

50

50