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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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04/07/2026 Regular
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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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Last modified
4/1/2026 12:24:03 PM
Creation date
4/1/2026 11:42:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
4/7/2026
Destruction Year
P
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<br />Police Department <br />Must-Have Should-Have Nice-to-Have <br />Office of the Chief of Police: <br />• Overall oversight of department operations <br />• Policy creation, revision & compliance <br />• Budget approval & strategic planning <br /> <br />Internal Affairs Unit <br />• Misconduct investigations <br />• Policy compliance <br />• SB 2 Reporting and Compliance <br /> <br />Crime Prevention <br />• Special events permitting <br /> <br /> <br />Public Relations <br />g <br /> <br />Field Operations/Patrol <br />• Citywide patrol and emergency response <br />• Preliminary investigations <br /> <br />Field Operations/ Operations Division: <br /> Directed Patrol <br /> <br />N <br />QOLT <br /> <br /> Nothing <br /> <br /> <br /> <br /> <br />SRO Program <br /> <br /> <br /> <br /> <br /> <br />• Leadership & organizational direction <br /> <br /> <br /> <br />• Early intervention <br />• Use of force tracking and review <br /> <br /> <br />• Police plan check <br />• Interdepartmental coordination <br /> <br />• Medi Media relations & crisis communications <br /> <br /> <br />• Community policing/engagement and problem solving <br /> <br /> <br /> <br /> <br />• Community policing/engagement and problem solving <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Interdepartmental coordination <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Public relations and engagement <br /> <br /> <br />• Patrol Vehicles <br />• Radios <br />• Computers <br /> <br /> <br />• Patrol support and emergency <br />response <br /> <br />• Community policing/engagement <br />and problem solving; app response <br />• Homeless-related cleanup <br />coordination <br />• Patrol support; homeless-related <br />issues <br /> <br />• Community policing/engagement <br />and problem solving <br />• On-campus emergency response <br />and crime prevention
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