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AttachementA 2016JAG EXPENDITURE FORM 2016-DJ-BX-0746 <br />PURPOSE AREAS: <br />Law Enforcement Programs - Overtime <br />PROJECT NARRATIVE <br />The Anaheim Police Department (APO) is requesting to use JAG funds to support overtime expenses for <br />sworn personnel in the following divisions: Field Services, Community Services, Investigations, Support <br />Services, Administration, and Special Enforcement. Although the police department has been actively <br />recruiting and hiring new officers, staffing levels are still low. Therefore , utilizing overtime hours is <br />necessaryto enhance public safety for the residents, visitors, and businesses in Anaheim. <br />Overtime hours will be assigned to employees within the previously mentioned six divisions at the <br />discretion ofAPD's command staff. <br />PROJECT GOALS <br />The goal for this project is to improve and enhance the community's safety, while working with a limited <br />budget and reduced staffing levels. In order to accomplish this, overtime hours will be authorized at the <br />discretion of the department's command staff. <br />PROJECT STRATEGIES <br />Overtime hours will be authorized for individual employees at the discretion of the command staff. A <br />separate account code will be assigned specifically for this project. Acopy of all overtime documents <br />will be approved by the appropriate personnel prior tosubmission for reimbursement. A payroll report <br />of all overtime hours and any otherrequired documentation will be included in each reimbursement <br />request submitted tothe Orange County Sheriffs Department. <br />PROJECT IDENTIFIERS <br />Overtime <br />BUDGET DETAIL ANDNARRATIVE <br />Overtime for the Department's personnel will range from $45.00 to $110.00 per hour, depending <br />on the position and rank of each employee. Overtime is needed to continue implementing the <br />proven crime reduction and prevention strategies the Department hasenacted . <br />TIMELINE AND/OR PROJECT PLAN <br />The project goals and objectives will be implemented upon DOJ's approval of the JAGprogram <br />funds and Anaheim's City Council approval to utilize the JAG funds for this project <br />FUNDING <br />Total Allocation: $99,109.00 <br />Administrative Fee (90/o): $8,919.81 <br />Funds Retained by City/County: $90,189.19 <br />