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Beaufort Police Department 2015 Proposed Budget. 2013 Activity Report 75,508 Calls For Service (Increase of 1,727) 3,000 Uniform Crime Reports Completed.

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Presentation on theme: "Beaufort Police Department 2015 Proposed Budget. 2013 Activity Report 75,508 Calls For Service (Increase of 1,727) 3,000 Uniform Crime Reports Completed."— Presentation transcript:

1 Beaufort Police Department 2015 Proposed Budget

2 2013 Activity Report 75,508 Calls For Service (Increase of 1,727) 3,000 Uniform Crime Reports Completed 4,763 Tickets Written 4,898 Written Warnings Issued 963 Custodial Arrests

3 2012 Vs. 2013 Crime Statistics 2012 Part 1 Crimes 2013 Part 1 Crimes Murder 2 Murder 0 Rape 8 Rape 6 Robbery 30 Robbery 28 Agg. Assault 81 Agg. Assault 85 B&E 149 B&E 127 Larceny 702 Larceny 670 MV Theft 21 MV Theft 20

4 Ongoing Programs Community Response Team – allows direct and quick action to specific problems or concerns without taking assets from other areas – Has had staffing issues State Accreditation – Documents that policies and procedures are up to “Best Practice” standards Nixle – broadens our interaction with the community by allowing us to provide real time information.

5 Federal Grant Request A federal COPS grant has been applied for that would provide up to 75% of one officer for three years.

6 PROPOSED CAPITOL PURCHASES

7 2015 Budget Request

8 Patrol Vehicle Cost Breakdown

9 REPLACEMENT BOAT COSTS


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