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Anaheim: <br />The City of Anaheim proposes to use the 2009 Justice Assistance Grant funding as <br />follows: <br />Proiect Objectives (Must be linked to meaningful and measurable outcomes consistent with <br />the goals of the Recovery Act; refer to solicitation) <br />The City of Anaheim, located in Orange County, California is residence to 336,471 people <br />(2007 Census Estimate) and is home to Disneyland, the Angels, Anaheim Ducks, and The <br />Anaheim Convention Center. In the midst of the current state of economy, the City of <br />Anaheim has adjusted its financial strategy to compensate for budget reduction restrictions <br />by significantly reducing the amount of overtime adopted for next fiscal year's budget and a <br />reduction on Part -time Personnel and Part -time Reserve Officers hours to zero. <br />We are requesting funding to preserve Part -time Employees and Part-time Reserve Officers <br />work hours who have retired and returned to work. These positions are not to exceed 960 <br />hours per fiscal year. These employees provide valuable services to all divisions within the <br />APD. These positions assist with crime - prevention, investigations and community safety <br />enhancement efforts within the City of Anaheim and for over time expenses deemed <br />necessary at the discretion of the department. Our goal is to maintain a safe community; <br />however, reduction of staff could result in a negative impact on the safety of our residents <br />and visitors. <br />Goal: <br />To retain Part -time Employees with multiple years of police experience and to have <br />funding available to maintain important services provided by the police department. <br />Activities: (which can be started and completed expeditiously, and in a manner that <br />maximizes job creation and economic benefits) <br />Continuation of necessary work performed that adds value to the police department and <br />maintain service levels to the community. <br />Quantifiable Performance Measures: (Established by the agency to assess whether grant <br />objectives are being met) <br />Maintain the response times, investigative clearances and overall efficiencies. These -- <br />resources are a key component to the police department and community oriented policing <br />by supporting established service levels. <br />Timeline or Proiect plan. (Identifying when the goals and objectives will be completed) <br />Extend services over the life of the grant. <br />2009- F1801 -CA -SB Page 8 of 61 <br />