POLICE 2018 BUDGET PRESENTATION CITY OF SACO ORG CHART Total FTEs - PowerPoint PPT Presentation

POLICE 2018 BUDGET PRESENTATION CITY OF SACO

ORG CHART Total FTEs 49.5

MAJOR INFLUENCES • Personnel shortages • Recruitment • Current LEO’s • Prospective police officers • Job fairs • Incentives • Training new officers • Providing equipment and uniforms

SACO BIDDEFORD OPIATE OVERDOSES

SACO BIDDEFORD OPIATE OUTREACH INITIATIVE • SBOOI is a collaborative effort with Saco and Biddeford, both Police Departments, CHCC, and SMHC. • Grant was awarded by the State of Maine Department of Public Safety in October 2016. • Goals of the SBOOI Coordinator position: • Provide training, support, and resources for families; • Reduce the number of overdoses; • Connect users to treatment services; and • Create a community that supports long-term recovery from addiction

• Maegan Irish- Lambert joined the SBOOI COMMUNITY IMPACT Saco and Biddeford Police Departments on January 30, 2017 • Maegan is available in OUTREACH SEEN ASSESSED PLACED both communities and can be reached at 62 22 13 9 (207)571-1652 ext. 7190 • Positive results!

RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 5,022,481 5,136,073 113,592 0.2% Revenue (272,411) (197,255) 75,156 27.6% Net Amount 4,750,070 4,938,818 188,748 4.0%

REQUEST ABOVE DIRECTIVE (RAD) SUPPORTED BY RECOMMENDED BUDGET Page RAD Priority Required Required Received Received Purpose # # RAD Source RAD Source S4 Restoration of the MDEA Drug 1834 1 0 Ongoing 0 Ongoing P43 Investigator position Continue allowing Saco S4 Communications personnel to 1835 2 53,500 One-time 53,500 One-time P43 dispatch 911 fire calls to the citizens of Saco

COMMUNITY INVOLVEMENT • Active shooter/workplace safety trainings • Participate in civic groups, local committees, and law enforcement associations • Ride-alongs and departments tours • Annual Citizen Police Academy • Community BBQ