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FY 2015-16 Surplus - Public Safety Use of Funds <br />YNOW1:M <br />A. Front Line Police Services <br />58,398 <br />1 Traffic Safety Education and Enforcement Plan <br />190,000 <br />2 Prostitution Mitigation Programs -Overtime <br />135,200 <br />3 Project Oriented Foot/Bike Neighborhood Program - <br />43,200 <br />Overtime for four officers per week <br />42,627 <br />4 Mounted Enforcement - Overtime funding for additional <br />21,600 <br />deployments <br />13,773 <br />5 Bike Trail / Creek Safety Enhancement Efforts - Overtime <br />90,000 <br />for monthly patrols <br />184,945 <br />6 Overtime for Front Line Patrol Services <br />1,000,000 <br />Subtotal <br />1,480,000 <br />B. Recruitment and Hiring <br />1 Agreement with Backgrounds Contractor 60,000 <br />2 Additional Marketing/Advertising- Funding for second year 250,000 <br />of Sensis program <br />3 Recruitment Website Enhancement- Funding for landing 25,000 <br />page and professional optimization services <br />4 Recruitment Video - Funding to develop video 75,000 <br />5 Lateral Recruitment Incentive 100,000 <br />6 Overtime for Backgrounds- Investigations/Recruitment 70,000 <br />Subtotal 580,000 <br />C. Crime Prevention/Intervention <br />1 Violent Crime Reduction Plan (VCRP) -Overtime to 120,000 <br />successfully investigate serious crimes more expeditiously <br />2 Sexual Assault Rapid Response Program — Overtime for <br />58,398 <br />sexual assault investigations <br />14,760 <br />3 Cold Case Rape Project— Overtime for investigations of <br />37,617 <br />rape cases <br />10,000 <br />4 Domestic Violence Immediate Impact Project—Overtime <br />42,627 <br />for rapid investigation <br />5,000 <br />5 Sex Registrant Verification Checks—Overtime to monitor <br />13,773 <br />registered sex offenders <br />6 Auto Theft Assessment& Reduction Program — Overtime to <br />184,945 <br />reduce auto thefts <br />7 Digital Crime Scene Replacement Program — Replacing <br />47,016 <br />aging digital camera equipment <br />Subtotal <br />504,376 <br />D. Community Engagement <br />1 Neighborhood Association Meetings -Overtime to <br />14,760 <br />collaborate with neighborhood associations <br />2 Photography Instructor - PAAL Center <br />10,000 <br />3 Anaheim Angels RBI Baseball Program -PAAL Center <br />24,000 <br />4 Guitar Replacements - PAAL Center <br />5,000 <br />5 Gang Reduction Intervention Partnership (GRIP) -Overtime <br />1,864 <br />to expand program training and school activities <br />Subtotal 55,624 <br />Total 2,620,000 <br />65F-7 <br />