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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Traffic01114405 <br />Statement of Purpose <br />To ensure the safe and efficient flow of vehicles and pedestrian traffic through an integrated program of <br />education and enforcement <br />Accomplishments in FY 2014-15 and FY 2015-16 <br />*Implemented the new tow rotation program <br />*Completed an RFP for parking citation processing and purchased new handheld electronic citation devices <br />*Implemented a pedestrian safety program that included Officer Reggie and Bike Rodeos <br />*Evaluated crossing guard program and implemented changed resulting in a savings of $207,000 annually <br />*Implemented new electronic citation devices for entire Department <br />*Conducted RFP process for Crossing Guard Services <br />Action Plan for FY 2016-17 <br />* Continue to focus on aggressive driver enforcement (speed, red lights, seatbelts) to increase the Traffic Index <br />*Continue to deploy motor officers to provide coverage during peak commuting times <br />*Continue aggressive enforcement of DUI offenders through the use of checkpoints and saturation patrols <br />*Continue the Bicycle Safety Training Program at elementary schools <br />*Continue the Nighttime Parking Enforcement Program <br />*Participate in OTS "Click it or Ticket" campaign to increase seatbelt compliance <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of reported collisions4,3684,4624,000N/A <br /># of reported hit & run collisions1,1361,1111,000N/A <br /># of traffic violations12,33710,44714,350N/A <br /># of DUI arrests7707741,050N/A <br /># of parking violations issued63,07394,157110,000N/A <br />Efficiency <br />% change in number of reported collisions*3.00%2.15%-4.70%-1.00% <br />* Percentages are approximate <br /> 2 - 69 <br /> <br />