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172%Increase in Fleet Equipment <br />PD Vehicles Put into Service <br />Patrol <br />Motors <br />Others <br />ITotal <br />Total cost <br />FY 2013/14 to 16/17 <br />1 631 <br />18 <br />171 <br />98 <br />$ 3,987,686 <br />FY 2011/12 to 12/13 <br />1 311 <br />51 <br />1 36 <br />$ 1,360,254 <br />Note: FY 16-17 numbers are estimates based on approved budget <br />• New Equipment <br />Daniel Defense patrol rifles for every <br />vehicle <br />o Remington shotgu as for every vehicle <br />a Def Tech less lethal launchers for every <br />vehicle <br />a Olock handguns and Tasers <br />MILO - Interactive Range Training <br />Simulator (2013) <br />bammill <br />800Mhz System Improvements <br />o S4.8M agreement with Met orob to replace <br />dispatch consoles, portable handheld radios, and <br />hot led radios. <br />82.2M commitment in partnership costs to <br />upgrade 8001whz backbone <br />Software Systems <br />• TrlTech Software System(S2.BM Integrated <br />Software Project) <br />• IA Pro I Blue Team Software (Professional <br />Standards Division) <br />o E-Scph Software (Backgrounds Unly <br />a Prover DMS Training Software graining Division) t4 <br />/ Police Officers- Lateral Transfers <br />Since 2012, 27 police officers have lateraled into the Santa Ana Police <br />Department while 9 have lateraled out to other agencies. This year, one <br />officer has lateraled out, which is the lowest since 2012. SAPD averaged <br />over 100 applications per year from police officers wanting to lateral to <br />SAPD. In addition, on average, SAPD receives over 2,600 Police Recruit <br />applications. <br />Note XX additional lateral officers into the Police Department effective <br />September 19, 2016 <br />Council discussion ensued. <br />Councilmember Reyna, asked City Manager if he had been supportive of staff <br />recommendations as they relate to the police department. <br />City Manager Cavazos, reported that Councilmember has been supportive of <br />past actions to fund police department. <br />Councilmember Amezcua, thanked staff and Police Chief for presentation and <br />leadership. <br />CITY COUNCIL MINUTES 14 SEPTEMBER 6, 2016 <br />