Item 6AItem 6A
Crime Control and Prevention District
Proposed FY 2009 Budget Public Hearing
DPS Initiatives FY 2009
Police Services
Improve the ability to capture and use surveillance media captured at local businesses (B5 Optimize the use of technology)
Improve the speed and accuracy of property and evidence processing (B1 Implement and share best practices across all departments)
DPS Initiatives FY 2009
Improve the reliability of the laptops deployed in patrol vehicles (B5 Optimize the use of technology)
Provide funding for fiber optic connection between Town Hall and DPS West (B2 Collaborate with select partners to implement service solutions)
DPS Initiatives FY 2009
Continue to fund the construction of the DPS Headquarters building (F3 Invest to provide and maintain high quality public assets)
Fund the procurement of public art for the DPS Headquarters building (C3 Provide attractive and unique spaces for the enjoyment of personal interests)
DPS Requests
DPS Headquarters $7,040,250
Public Art $ 285,000
Fiber Optic $ 75,000
Laptops $ 35,000
Media Converter $ 35,000
Property and Evidence Software $ 25,000
Total $7,495,250
Crime Control CIP
Amounts in $1,000’s
Proposed FY 2009 Budget
$ 7,495,250
FY 2008 Amended Budget
$ 7,040,250
Crime Control & Prevention District
Department of Public Safety
Questions?
Jim C. Blagg
817.748.8601