Transcript Nampa Police Department

FY15 Budget Presentation
June 24, 2014

1. Staffing
◦ Asking for continued funding to staff 113 FTE
Police Officers

2. Training
◦ High Risk, Low Frequency

3. Capital
◦ Vehicles


Sworn - 112
◦ 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
4
Victim Witness Coordinators
2
Fleet
1
Executive Assistants
2
TOTAL
54
FY14
FY15
Actual
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
$18,475,800
$18,310,378
Total






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

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
NPD
Unit #
239
251
214
217
290
213
268
201
219
262
264
286
282
259
285
287
215
284
281
License
P1166
P469
P86
P595
P760
P647
P1260
P1054
P400
P1236
P1235
P1267
P1342
P1243
P1164
P1338
P648
P1340
P1343
Assignment
STEP
Sgt.
Watch Commander
K-9
Day/Night
K-9
Day/Night
Early Swing
K-9
Early Swing
Late Swing
Day/Night
Day/Night
K-9
CSI
DUI
STEP
Early Swing
Early Swing
Year
2007
2004
2006
2006
2004
2006
2008
2004
2006
2008
2008
2010
2010
2008
2010
2010
2006
2010
2010
Make
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Ford
Avg.
MPM
Last 6
Mo.
372
699
523
727
1,452
916
1,385
718
638
849
1,238
960
1,696
1,684
2,746
1,092
535
1,725
1,178
Mileage
6/2/14
138,726
136,750
124,435
133,629
155,605
127,900
136,283
116,081
114,091
117,645
121,459
114,166
124,470
114,209
93,723
96,609
94,854
79,771
78,962
Age Out
Date 100K
2-Oct-05
15-Jan-10
13-Jul-10
26-Jul-10
25-Mar-11
18-Nov-11
27-Mar-12
20-Jul-12
30-Jul-12
8-Sep-12
21-Dec-12
10-Mar-13
20-Mar-13
18-Sep-13
10-Aug-14
4-Sep-14
21-Mar-15
24-May-15
27-Nov-15
NPD Unit # License Assignment Year
Make
Avg. MPM
Last 6 Mo.
Mileage
6/2/14
Age Out
Date 100K
182
P922
K-9
2002
Ford
48
118,589 16-Dec-81
180
P920
SRO
2002
Ford
34
108,379
7-Aug-93
223
P396
SRO
2005
Ford
158
121,888
29-Nov-02
196
P1013
SRO
2003
Ford
164
119,943
18-Apr-04
220
P475
SRO
2006
Ford
213
120,656 11-May-06
165
P924
SRO
2002
Ford
434
127,483
21-Feb-09
238
P1157
SRO
2007
Ford
320
120,074
13-Mar-09
192
P999
Cpl.
2003
Ford
453
125,288
7-Oct-09
202
P1051
K-9
2004
Ford
568
128,350
5-Apr-10
237
P1163
SRO
2007
Ford
672
112,361
19-Nov-12
203
P1055
Sgt.
2004
Ford
684
105,461
2-Oct-13
181
P921
SRO
2002
Ford
189
96,182
5-Feb-16
183
P923
STEP
2002
Ford
174
95,859 24-May-16
NPD
Unit #
Avg. MPM
Last 6 Mo.
Division
Section
Year
Model
132
Patrol
CSO
1997
F150
69
116,374
17-Aug-04
111
CID
Property Crimes
2002
Expedition
140
121,932
16-Apr-01
185
CID
CSI
2000
Expedition
45
106,300
6-Oct-02
191
Admin
Volunteers
2003
CVPI
225
129,618
23-May-03
225
CID
Persons Crimes
2004
Trailblazer
220
127,482
28-Nov-03
172
Admin
Volunteers
2000
CVPI
249
130,806
10-Jan-04
193
Admin
Volunteers
2003
CVPI
150
114,510
15-Apr-06
198
CID
Persons Crimes
2004
Escape
580
136,879
13-Jan-09
211
Admin
Animal Control
2006
F250
1,231
177,810
24-Jan-09
110
Admin
Admin
2000
Ranger
101
105,362
26-Nov-09
125
CID
Persons Crimes
2001
Taurus
364
116,236
12-Aug-10
121
CID
Property Crimes
2002
Taurus
184
106,857
27-Mar-11
101
CID
Persons Crimes
2001
Taurus
214
105,556
2-Mar-12
242
Patrol
CSO
2007
CVPI
399
107,351
17-Oct-12
114
Patrol
CSO
1999
Sable
553
105,736
19-Jun-13
270
CID
Persons Crimes
2005
Five Hundred
436
101,582
10-Jan-14
123
CID
AG
2000
Taurus
697
101,077
15-Mar-14
120
CID
Crime Lab
1996
Blazer
168
86,905
1-Nov-20
141
Patrol
CSO
1999
Sable
137
81,891
26-Apr-25
102
CID
CID
2002
Taurus
542
91,980
25-Jul-15
104
CID
Property Crimes
2004
Taurus
815
86,025
4-Oct-15
Mileage 5/1/14
Age Out
Date 100K
Division
Assigned
Disposal
Admin
5
Patrol
36
3
CID
20
1
SIU
10
5 (3 cars, 2 mcs)
SRO
10
3
STEP
14
8 (1 car, 7 mcs)
ACO
2
CSO
3
1
SOG
8
1
Crime Lab
4
Volunteers
2
1
Fleet
0
1
Training
5
TOTAL
119
24


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
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

Replace Animal Control Truck: $28,000
Replace 12 more patrol cars: $441,720
Replace 11 detective vehicles and 1 van:
$240,000