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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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4/1/2026 12:24:03 PM
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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
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Must-Have Should-Have Nice-to-Have <br /> <br />Vice Unit, OCRCFL, and OCHTTF <br />• Suppression and investigation of vice-related crimes <br />(prostitution, gambling, and narcotics) <br /> <br /> <br /> <br /> <br /> <br />Narcotics Unit & RNSP TF <br />• Suppression and investigation of major narcotics-related <br />crimes <br />• Expert court testimony <br /> <br />Investigations/CID (Criminal Investigations Division) <br /> <br />Robbery and Assault Unit <br />• Robbery investigation <br />• Misdemeanor assault investigation <br /> <br />Special Crimes (Child Abuse, Sexual Assault, DV, and Sex <br />Registrant Units <br />• Child and elder abuse investigations <br />• Sexual assault investigations <br />• Domestic violence investigations and victim support <br />• Sex registrant registration and compliance verification <br />• Restraining order violations <br />• Internet crimes against children <br /> <br />Property Crimes (Auto Theft, Burglary, and Economic Crimes <br />Units) <br />• Auto theft-related investigations Sexual assault <br />investigations <br />• Burglary and theft investigations <br />• Economic crimes investigations (ID theft, check fraud, <br />credit card fraud/theft, embezzlement, financial elder <br />abuse, and counterfeiting) <br />• Vandalism, arson, animal abuse, and hate crime <br />investigations <br /> <br /> <br />• Surveillance and surveillance support <br />• Interagency coordination <br />• Expert court testimony <br />• Case preparation for prosecution <br />• Computer forensics <br />• Human trafficking investigations <br /> <br /> <br /> <br />• Surveillance and surveillance support <br />• Interagency coordination <br />• Patrol support and emergency response <br /> <br /> <br /> <br />• Warrant preparation and service <br />• Case Prep for Prosecution <br /> <br /> <br />• Warrant preparation and service <br />• Expert court testimony <br />• Case preparation for prosecution <br />• Warrant preparation and service <br /> <br /> <br /> <br /> <br /> <br /> <br />• Interagency coordination and support <br />• Case preparation for prosecution <br />• Warrant preparation and service <br /> <br /> <br /> <br /> <br /> <br /> <br />• ABC related investigations and <br />organized retail theft <br />• Interagency Cooperation <br /> <br /> <br /> <br /> <br /> <br />• Interagency Cooperation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Interagency coordination and <br />surveillance support <br /> <br /> <br />• Community Engagement <br />• Interagency Cooperation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Community outreach and <br />Engagement <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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