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<br /> <br />CITY OF UNIVERSITY CITYCOUNCIL <br />STUDY SESSION <br />5th floor of City Hall <br />6801 Delmar <br />March 12, 2012 <br /> <br /> <br />th <br />The Council Study Session was held in the Chambers, 5 floor of City Hall on March 12, <br />2012. Mayor Welsch called the Study Session to order at 5:40 p.m. In addition to the <br />Mayor Shelley Welsch, the following members of the Council were present: <br /> <br />Ms. Lynn Ricci <br />Mr. Arthur Sharpe, Jr. <br />Mr. Terry Crow arrived at 5:45 p.m. <br />Mr. Stephen Kraft arrived at 6:05 p.m. <br /> <br />Mr. Michael Glickert informed the City Clerk he would be absent from the Study session. <br /> <br />Also in attendance was Police Chief Charles Adams. <br /> <br />The next several Council Study Sessions are designated for City departments to present <br />their proposed FY 2012 – 2013 budget. Police Chief Adams presented the Police <br />Department’s budget at this study session. <br /> <br />Points covered by Chief Charles Adams in the Police Department’s FY 2012 – 2013 Budget <br />were: <br /> <br /> The department consists of 75 commissioned officers, 18 civilian employees and 6 <br />part time employees. <br /> <br /> Performance Summary <br /> Added 10 new Neighborhood Watch Units for total of 25 <br /> <br /> Thirty-two citizens graduated from the Citizen’s Police Academy <br /> <br /> Enhanced Loop security was successful <br /> <br /> Thirteen officers sent to Crisis Intervention Training and eight trained and <br /> <br />certified as Police Cyclists <br /> Received the following through grants: one vehicle for Traffic Controllers; patrol <br /> <br />shotguns and rifles; light bars and sirens for police cars; ballistic vests; <br />surveillance camera system; traffic radar units; and office communication and <br />hand-held radios. <br /> <br /> Investigative Division coordinated with Uniform Division for Loop presence and to <br />supply personnel for Special Operations to address significant crime patterns/hot <br />spot locations. <br /> <br />Expenditure of the Police Department as a percentage of their overall budget is: <br />Commodities 1.5% <br />Contractual 10.2% <br />Personnel 88.3% <br /> <br />Chief Adams finished with the presentation of the department’s proposed fund descriptions. <br />He broke down each account line item with a description of what was included in getting to <br />1 <br /> <br /> <br />