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support functions. This funding will lessen the impact of other budget reductions in the <br />department by re- establishing and ensuring appropriate service levels in these areas. <br />Goal: <br />The goal of this program is to enhance security within the community by: <br />1. Maintaining response times; <br />2. Augmenting patrol and special events with additional patrol officers <br />3. Providing timely investigative follow -up; and, <br />4. Ensuring the integrity of the reporting process and sustaining up -to -date <br />records management. <br />Activities: (which can be started and completed expeditiously, and in a manner that <br />maximizes job creation and economic benefits) <br />Reinstatement of personnel to: <br />1. Augment the patrol function; <br />2. Investigate fraud cases and paper crimes; and, <br />3. Provide efficient and timely service to residents and victims of crime <br />Quantifiable Performance Measures: (Established by the agency to assess whether grant <br />objectives are being met) <br />Increase part -time hours by .33 to .43 FTE (Full -time Equivalent) to be distributed as <br />follows: <br />1. Increase hours for Reserve Officers assigned to patrol by 260 to 446 /year. <br />2. Increase hours for part -time investigator up to 260 /year. <br />3. Increase hours for part -time police service aide up to 285 /year. <br />Timeline or projectplan• (Identifying when the goals and objectives will be completed) <br />The reinstatement of these hours and services will be in effect for fiscal year 2009 -10. <br />Funding: <br />Total Allocation: $13,313 <br />PROACT Contribution: $1,331 <br />Administrative Fee (9.0 %): $1,198 <br />Funds Retained by City: $10,784 <br />2009- F1801 -CA -SB Page 41 of 61 <br />