1. Nampa Police Department
FY15 Budget Presentation
June 24, 2014

2. DEFICIENCIES 1. Staffing 2. Training 3. Capital
Asking for continued funding to staff 113 FTE Police Officers
2. Training
High Risk, Low Frequency
3. Capital
Vehicles

3. STAFFING
Sworn
Asking to continue funding for the 113th officer that back fills from the ICAC position
Non Sworn
Animal Control 4
Community Service Officer 6
Dispatch 19
Records 16
Evidence/Crime Lab
Victim Witness Coordinators 2
Fleet 1
Executive Assistants
TOTAL 54
CSO’s: 2 in patrol, 1 in training, 1 DDACTS, 1 SIU, 1 open
Dispatch: Includes supervisor, manager, and 911 GIS specialist
Records: Includes supervisor and manager

4. BUDGET COMPARISON FY14 FY15 Revenue $49,100 $396,853 Salaries
Actual
FY15
Proposed
Revenue
$49,100
$396,853
Salaries
$11,277,637
$11,313,419
Benefits
$4,681,778
$4,715,130
Operations
$1,174,140
$1,174,133
Transfers
$1,391,345
$1,504,549
Total
$18,475,800
$18,310,378

5. TRAINING Training budget has stayed the same. FY14: $35,300
FY15 requested: $35,210
Covers bare minimum
Needs: We will need to train a new polygraph examiner sometime. Cost approximately $10,000.
Leadership: Lacking in overall leadership training

6. FORM 10 Increase sworn staff by 1
This will backfill the position that is reimbursed by the Idaho Attorney General’s Office for the Internet Crimes Against Children Task Force
Request funding at new patrol officer salary and benefits of $60,051.
AG reimburses the City of Nampa $97,244 for Detective King’s salary/benefits

7. AGING PATROL FLEET

8. AGING SRO FLEET

9. AGING CID/ADMIN FLEET NPD Unit # Division Section Year Model
Avg. MPM Last 6 Mo.
Mileage 5/1/14
Age Out Date 100K
132
Patrol
CSO
1997
F150 69
116,374
17-Aug-04
111
CID
Property Crimes
2002
Expedition
140
121,932
16-Apr-01
185
CSI
2000 45
106,300
6-Oct-02
191
Admin
Volunteers
2003
CVPI
225
129,618
23-May-03
Persons Crimes
2004
Trailblazer
220
127,482
28-Nov-03
172
249
130,806
10-Jan-04
193
150
114,510
15-Apr-06
198
Escape
580
136,879
13-Jan-09
211
Animal Control
2006
F250
1,231
177,810
24-Jan-09
110
Ranger
101
105,362
26-Nov-09
125
2001
Taurus
364
116,236
12-Aug-10
121
184
106,857
27-Mar-11
214
105,556
2-Mar-12
242
2007
399
107,351
17-Oct-12
114
1999
Sable
553
105,736
19-Jun-13
270
2005
Five Hundred
436
101,582
10-Jan-14
123 AG
697
101,077
15-Mar-14
120
Crime Lab
1996
Blazer
168
86,905
1-Nov-20
141
137
81,891
26-Apr-25
102
542
91,980
25-Jul-15
104
815
86,025
4-Oct-15

10. CURRENT FLEET Division Assigned Disposal Admin 5 Patrol 36 3 CID 20 1
SIU 10
5 (3 cars, 2 mcs)
SRO
STEP 14
8 (1 car, 7 mcs)
ACO 2
CSO
SOG 8
Crime Lab 4
Volunteers
Fleet
Training
TOTAL
119 24
8 trailers
6 motorcycles

11. FORM 50
Requesting 8 new Ford Explorer Police Vehicles for patrol. We will then dispose of eight of the older vehicles.
Amount requested: $303,980
$36,460 per unit (May 2014 pricing sheet)
K9 cages: asking to convert 2 to K9 units
$2100 each for the cage

12. FORM 50 REQUESTS CONTINUED
Replace Animal Control Truck: $28,000
Replace 12 more patrol cars: $441,720
Replace 11 detective vehicles and 1 van: $240,000