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HomeMy WebLinkAbout01 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLEDF)AGENDA REPORT Agenda Item 1 Reviewed: ~ City Manager Finance Director --- MEETING DATE: AUGUST 3, 2010 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: SCOTT M. JORDAN, CHIEF OF POLICE SUBJECT: SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF) SUMMARY In 1996, AB 3229 established the Citizen's Option for Public Safety (COPS) grant program. Proceeds from the program can only be used for front line law enforcement services that may include the purchase of new equipment, hiring of additional personnel and increasing the opportunity for training of safety personnel. This year, we have been notified that the Police Department is estimated to receive $100,000 in SLESF funding. The allocation for SLESF/COPS grant funds for all law enforcement agencies is being coordinated through the Orange County Sheriff's Department. All agencies have been directed to move forward with expenditure authorization while waiting for the final grant amounts to be determined. The Police Department is proposing that this year's allocation be used to staff the Crime Analyst position for a fifth consecutive year. Money remaining after funding this position, if any, will be applied to crime analysis software licensing and upgrades. This bill requires both a public hearing and a special fund established for these monies. RECOMMENDATION It is recommended that the City Council: 1. Open and close a Public Hearing; 2. Authorize usage of the funds as recommended by the Police Department; 3. Authorize the Chief of Police to sign all documents related to SLESF program. FISCAL IMPACT Staff has been contacted by the County Grant Coordinator and advised to expect a distribution equal to last year's expected amount, indicating there will be $100,000 in funding. Exact amounts have not been determined by the County at this time. The entire account balance will be expended. SLESF 2010-2011 August 3, 2010 Page 2 of 2 BACKGROUND Since the inception, SLESF/COPS program funding has been used to fund personnel, provide for anti-crime prevention programs, and to purchase new technology for general law enforcement purposes. It is the intent of the Police Department to continue the funding of the extremely critical position of Crime Analyst. The position of Crime Analyst has been funded by SLESF for the past four years. Funding was historically paid in full in October of the year it was approved. As the State of California suffered severe economic hardships for the past two years, it elected to distribute funding in four installment payments. While this program remains unstable due to the current economy, the state's commitment to a promise of $100,000 for the upcoming funding period appears genuine. Staff feels the continuation of any SLESF funding toward the maintenance of the Crime Analyst position is a worthwhile goal toward a proven critical need. Per Finance Department estimates, the FY 2010-11 cost to fund the Crime Analyst position will be $90,200. If, in fact, funding in excess of this amount is received, expenditure intent would be to devote these funds to keeping crime analysis software licensing fees current and obtain any upgrades necessary to the keep the position state of the art. ~ ~n SCOTT M. J DAN Chief of Poli CHRISTINE SCHWARTZ ~- Support Services Division Manager OFFICIAL NOTICE OF PUBLIC HEARING Notice is hereby given that the City Council, of the City of Tustin, will conduct a public hearing on August 3, 2010 at 7:00 p.m. in the Council Chambers, 300 Centennial Way, Tustin, California to consider the following: THE POLICE DEPARTMENT'S USE OF CITIZEN'S OPTION FOR PUBLIC SAFETY (COPS) SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF) STATE GRANT MONIES TO FUND THE POSITION OF CRIME ANALYST. If you challenge the subject items in court, you may be limited to raising only those issues you or someone else raised at a public hearing described in the notice or in written correspondence delivered to the City of Tustin at, or prior to, the Public Hearing. If you require special accommodations to attend this meeting, please contact the City Clerk at (714) 573-3025. Information relative to this item is on file with the Tustin Police Department and is available for public inspection at City Hall. Anyone interested in the information above may call the Police Department at (714) 573-3046. Pamela Stoker City Clerk Publish: OC Register Date: 7-23-10