Goal 6: Identify and prioritize highest funding needs.

Strategic Direction
Action Items Accomplishments Responsible Party - Lead Funding Status
Sep-20 Oct-20 Nov-20
6.1-O Utilize the department Needs Assessment System and Budget Committee to conduct overall annual prioritization of funding.

One new needs assessments was entered in September. 16 requests are pending.

One new needs assessments was entered in October. 3 requests are pending.

One new needs assessments was entered and approved in November.
  • Fiscal Command Assistant Director
    •
  • No Funding Needed
    •
    6.2-O Reference the 2014 Police Executive Research Forum Staffing Study, the strategic plan, the needs assessment system and future studies to refine staffing needs.

    No update.

    No update.

    No update.
  • Personnel/Assets Command Assistant Director
    •
  • No Funding Needed
    •
    6.3-O Identify most appropriate funding source for departmental needs (General Fund, Crime Control and Prevention District, Asset Forfeiture, Grants).

    Fiscal continues to work with Executive Staff to identify the right funding source for unfunded priorities approved through the Budget Committee. The Budget Committee has not met so the focus has been on finding sources for emergency procurements both for COVID 19 and for unplanned protest activities

    Fiscal continues to work with Executive Staff to identify the right funding source for unfunded priorities approved through the Budget Committee. The Budget Committee has not met so the focus has been on finding sources for emergency procurements both for COVID 19 and for unplanned protest activities

    Fiscal continues to work with Executive Staff to identify the right funding source for unfunded priorities approved through the Budget Committee. The Budget Committee has not met so the focus has been on finding sources for emergency procurements both for COVID 19 and for unplanned protest activities
  • Fiscal Command Assistant Director
    •
  • No Funding Needed
    •
    6.4-O Utilize the Needs Assessment System, Budget Committee and Executive Staff to identify and implement the highest staffing priorities annually.

    One new needs assessments was entered in September. 16 requests are pending.

    One new needs assessments was entered in October. 3 requests are pending.

    One new needs assessments was entered and approved in November.
  • Fiscal Command Assistant Director
    •
  • No Funding Needed
    •
    6.5-O Use best practice analysis tools and models to determine staffing numbers in patrol and detective units annually.

    No update.

    No update.

    No update.
  • Personnel/Assets Command Assistant Director
    •
  • Funding Needed
    •