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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 />• Administration and coordination of field training for new <br />officers <br /> <br /> <br /> <br /> <br /> <br />Administration/Administrative Support Division <br /> <br />Fiscal Unit and CDC & Facilities Unit <br />• Budget administration <br />• Payroll <br />• Payments <br />• Procurement and distribution of required supplies and <br />equipment <br />• Building and property maintenance <br /> <br />Administration/Communications <br /> <br />Dispatch and TRU <br />• 911 and non-emergency call taking <br />• Dispatching field units <br />• PRR; processing of call recordings <br />• Monitor NCIC Teletype/ CLETS entries <br /> <br />Administration/Records Division <br /> <br />Records Unit and Evidence Unit <br />• Report Storage and Management <br />• Evidence/stored property disposition <br />• NIBRS/UCR crime reporting compliance <br />• Secure storage of evidence <br />• Maintaining chain of custody <br /> <br />Administrative/Information Services Division <br /> <br />Information systems and Computer Services <br /> <br /> <br /> <br /> <br />• Tracking and analysis of uses of force, pursuits and <br />officer-related traffic collisions <br />• Monthly firearms qualifications (Range) <br />• Coordination of Academy-based training <br />• Coordination and administration of in-house training <br />courses <br /> <br /> <br />• Housekeeping and cleaning services <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Telephonic reports <br />• E-Reports (online reporting system) <br />• Tactical Dispatch Team (ancillary) <br />• Monitoring officer safety <br /> <br /> <br /> <br />• Records support for patrol and investigations <br />• Records support for PRA and 1421 material <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• CAD/RMS administration <br />• Digital evidence management <br />• Software management <br />• Cybersecurity <br />• Computer and tech support <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Community Outreach and <br />Engagement <br />• Recruitment Events <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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