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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Special Investigations01114445 <br />Statement of Purpose <br />To respond to community concerns of drug trafficking and related criminal activities <br />This is accomplished through enforcement activities strategies, seizure of illegally gained assets and promotion <br />of community awareness in drug enforcement, and by investigating and arresting career criminals. <br />Accomplishments in FY 2013-14 and FY 2014-15 <br />Ϋ <br />Identified and prosecuted mid-level drug dealers and major narcotic violators <br />*Seized assets from mid-level drug dealers and major narcotic violators <br />*Reduced crime perpetrated by career criminals/parolees by sending 1,005 criminals back to jail <br />*Strike Force Team handled over 94 deployments and helped to remove over 623 felons from the streets <br />*Special Investigations detectives made 1,012 misdemeanor arrests and 950 felony arrests <br />*Implemented multi-agency Task Force to investigate/dismantle money laundering organizations <br />Action Plan for FY 2015-16 <br />*Continue working with Federal, State and local law enforcement agencies in identifying and prosecuting <br />mid-level & major narcotic violations and money laundering operations <br />*Continue using new technology as a means to impact narcotic trafficking and money laundering <br />*Continue working with Field Operations in identifying street-level narcotic dealers <br />*Continue investigating crimes committed by career criminals <br />*Continue complex investigations surrounding criminal enterprises <br />*Increase violent crime enforcement with arrests by 8% <br />*Increase use of electronic surveillance equipment <br />Ϋ Continue working relationship with Crime Analysis Unit to identify sources of criminal activity <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 12-13FY 13-14FY 14-15FY 15-16 <br />Service Level <br />#of complaints processed 210186 175150 <br />#of narcotic arrests 564532 525550 <br />#of career criminal arrests 2521,005 150800 <br />#of Strike Force arrests 1,1531,115 900800 <br />Efficiency <br />#of asset seizures 61 70 50 80 <br />#of search warrants issued 26 40 25 35 <br />%of assigned/referred drug complaints in 3 days90%90%90%90% <br />Effectiveness <br />#of asset forfeiture filings 61 80 50 80 <br /> 2 - 85 <br /> <br />