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<br />financial predicament, the Department must develop alternative solutions to increase officer time <br />in the field without hiring additional Personnel to fulfill its ever-increasing demand for services. <br /> <br />Goal: <br /> <br />To create operational efficiencies in Patrol that would generate the equivalent productive hours <br />of at least five additional Police Officers. <br /> <br />Objectives: <br /> <br />The goal will be accomplished by continuing to contract with CSI to provide Jail Services, which <br />includes booking, fingerprinting, and transporting of all arrestees. This will enable officers to <br />spend less time booking prisoners at the station, and more time in the field preventing crime. <br /> <br />Ouantifiable Performance Measures: <br /> <br />In FY 2004-05, CSI's jail staff processed 6,321 arrestees, thus generating manpower savings of <br />approximately 12,642 hours. These savings enabled the Department to keep the equivalent of 7.1 <br />additional officers on the street. The Department is expecting similar savings during the next <br />JAG grant period. <br /> <br />Fundinf!: <br /> <br />PROACT allocation: <br />Administration fee: <br />City allocation: <br />TOTAL: <br /> <br />$ 00.00 <br />$512.79 <br />$50,766.21 <br />$51,279.00 <br /> <br />Huntington Beach City: <br /> <br />The city of Huntington Beach will be allocating its entire amount of the Justice Assistance Grant <br />funds, less an administrative fee of 1%, to the Orange County Pro-Active Methamphetamine <br />Laboratory Investigative Team (PROACT). See pages 1-3 of this document, "Multi-Agency <br />Funding" for a complete description of the program including the goals, objectives and <br />quantifiable performance measures. <br /> <br />Fundinf!: <br /> <br />PROACT allocation: $23,885.73 <br />Administration fee: $241.27 <br />TOTAL: $24,127.00 <br /> <br />2006-F0734-CA-DJ <br /> <br />Page 6 of 10 <br />