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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
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Must-Have Should-Have Nice-to-Have <br /> <br />Crime Analysis Unit <br />• Jeanne Clery stat submission <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Forensic Services <br />• Critical incident analysis and review Crime scene <br />processing/evidence collection <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Administration/Human Resources <br /> <br />Human Resources/Background Investigations/Recruitment <br />Section <br />• Hiring and recruitment <br />• Background investigations <br />• Personnel management (workers comp, transfers, <br />complaints, etc.) <br />• Promotional exam administration <br /> <br />Administration/Training <br /> <br />Training, Field Training Program, and Academy Support <br />• Administration and coordination of POST-mandated <br />training <br /> <br /> <br />• Provides stats for community requests, monthly <br />meetings <br />• Provide end-user assistance in acquiring and <br />implementing information system solutions and <br />software infrastructure. <br />• Assists Investigations Bureau with call detail record <br />analysis, cellphone tower dumps, social media returns, <br />sexual assault case linking, etc. <br />• Suspect work-ups; social media leads <br />• Assists with public records requests <br />• Collect, clean and disseminate data <br />• Tracks ghost guns, NIBIN hits; enter cold cases into <br />FBI’s VICAP <br /> <br /> <br />• Collection and submission of DNA evidence <br />• Expert court testimony <br />• Lab processing of collected evidence - critical to <br />identifying suspects and prosecution efforts <br />• Fingerprint analysis <br />• Firearm analysis/Ballistics <br />• Case preparation for prosecution <br />• Technical skillset maintenance <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Critical incident analysis and review <br /> <br /> <br />• Assist in identifying and addressing <br />emerging crime patterns <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Interagency coordination and <br />support <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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