ANAHEIM POLICE DEPARTMENT
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
1 • Patrol
• Detention
• Traffic Services
• Community Policing
• Tourism Oriented Policing
• Crime Prevention
• Homeless Outreach/PERT
• Youth Services
• Safe Schools
• Professional Standards
• Records
• Property & Evidence
Core Services
• Communications
• Personnel and Recruitment
• Training
• Forensics
• Criminal Investigations
• Crime Analysis
• Human Trafficking Task Force
• Orange County Family Justice
Center
• Major Crimes and Crime
Suppression
• Special Events
• Air Support
ANAHEIM.NET/MYCITYBUDGET
2 Personnel
606 FTE
Full Time
Staff
63.35 FTE
Part Time
Staff
Personnel
606 FTE
Full Time
Staff
63.35 FTE
Part Time
Staff
Personnel
421 Sworn
185
Professional
Staff
3 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
89%
Other General
Purpose
Funds
8%
Capital
Projects
Funds
<1%
Special
Revenue
Funds
3%
$219.7M
Total Budget9.5% of Citywide Budget Total
39.8% of
General Fund
Total
4 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Chief of Police/Administration $40.1 $39.3 $(0.8) (2.0%) Investigations 34.1 32.1 (2.1) (6.0%)
Operations 72.0 77.7 5.8 8.0%
Operations Support 41.9 40.9 (1.0) (2.4%)
Support Services 24.2 26.8 2.7 11.1%
Department Expenditure Total $212.3 $216.8 $4.6 2.2%
Urban Area Security Initiative (UASI) Grant 10.2 3.1 (7.1) (69.9%) Department Expenditure Total $222.4 $219.9 $(2.5) (1.1%) i n m i l l i o n s
5 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
82%
Other
Operating
17%
Debt Service
<1%
Capital Outlay
<1%
6 Chief of Police Administration
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $18,672,047 $17,534,410 ($1,137,637) (6.1%)
Other Operating 21,179,310 21,127,193 (52,117) (0.2%) Capital Outlay 241,786 615,819 374,033 154.7%- Total $40,093,143 $39,277,422 ($815,721) (2.0%)
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Commission on Accreditation for Law
Enforcement Agencies (CALEA)
• Internal Affairs / Major Incident Review
Team (MIRT)
• Criminal Intelligence and Crime Analysis Unit
• Budget and Finance
• Peer Support
2023 PERFORMANCE STATS
2.6% Decrease in Crimes Against Persons
14% Decrease in Crimes Against Property
ANAHEIM.NET/MYCITYBUDGET
7 Investigations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $30,860,380 $28,298,971 ($2,561,409) (8.3%)
Other Operating 2,893,637 3,404,867 511,230 17.7% Capital Outlay 350,000 350,000 - 0.0% Total $34,104,017 $32,053,838 ($2,050,179) (6.0%)
W h a t w e d o / p e r f o r m a n c e s t a t s :
• CRIME SUPPRESSION – Crime Task Force,
Burglary / Auto Theft, Financial Crimes,
Forensics, Human Trafficking Task Force
• SPECIAL OPERATIONS – Vice Detail and
Major Narcotics
• Major Crimes – Homicide, Robbery / Major
Assaults Detail, Gang Detail
• Orange County Family Justice Center
2023 PERFORMANCE STATS
6,665 Cases Assigned with a 53.9%
case clearance rate
43.9% Violent Crime Clearance Rate
39 Guns Seized by Gang Detail
8 Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $68,220,991 $72,539,196 $4,318,205 6.3%
Other Operating 3,733,903 4,903,357 1,169,454 31.3% Capital Outlay - 90,000 90,000 - Total $71,954,894 $77,532,553 $5,577,659 7.8%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Patrol
• Police Service
Representatives (PSRs)
• Detention Facility
• K9 Team
• Honor Guard
2023 PERFORMANCE STATS
4,114 Priority 1 Calls for Service
196,939 Calls for Service
8,434 Arrests Made
14,504 Citations Issued
2023 AVERAGE RESPONSE TIME
PRIORITY 1: 6 MIN 43 SEC
Immediate Threat to Life
In-Progress Felony Crime
PRIORITY 2: 9 MIN 44 SEC
Escalating Threat to Safety
Immediate Suspect Apprehension Possible
PRIORITY 3: 28 MIN 08 SEC
Non-Violent Issues
PRIORITY 4: 1 HR 10 MIN 38 SEC
Report Calls / Parking Violations
9 Operations Support
W h a t w e d o / p e r f o r m a n c e s t a t s :
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $37,515,082 $36,988,851 ($526,231) (1.4%)
Other Operating 4,352,276 3,859,664 (492,612) (11.3%) Capital Outlay 80,300 90,300 10,000 12.5%- Total $41,947,658 $40,938,815 ($1,008,843) (2.4%)
• Traffic Services
• Youth Services / Safe Schools
• Community Policing – Neighborhood
Watch, PACE Course, Community Events
• Homeless Outreach / PERT
• Tactical Response Group
• Special Events
2,924 Homeless-Related Calls for
Service
732 PERT Calls for Service
340 Community Engagement Meetings
Held
63 Youth Participants in Police Youth
Programs
56 Youth PACE Program Participants
180 Youths Contacted in Traffic-
Related Community Outreach
700 High School Students Attended
Traffic Safety Programs
2,200 Adults Attended Traffic Safety
Programs
2023 PERFORMANCE STATS
ANAHEIM.NET/MYCITYBUDGET
10 Support Services
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $19,239,254 $22,360,466 $3,121,212 16.2%
Other Operating 4,399,114 3,991,020 (408,094) (9.3%) Debt Service 517,174 473,537 (43,637) (8.4%)- Total $24,155,542 $26,825,023 $2,669,481 11.1%• Communications • Records / Property & Evidence
• Air Support Detail
• Training Detail
• Personnel and Recruitment
• Emergency Management Detail
• Real Time Crime Center / Drone
Program
Items processed by Property & Evidence
28,847 incoming items
11,733 outgoing items
65 Initiated Arrests and 609 Assisted Arrests
made possible by observations made by our
Air Support Officers
4 Arrests made possible by observations
made by our Real Time Crime Center and
assisted with over 40 calls for service
2,027 Drone Flights
2023 HIRING EFFORTS
4,659 Applications Received
102 Positions Filled
46 Sworn Officers
56 Professional Staff
503,947 Calls Dispatch Received
36,533 Police Reports Processed
11 Department Highlights
School Resource Officers
Tourist Oriented Policing
Second HALO Team
Real Time Crime Center
12 ANAHEIM.NET/MYCITYBUDGET
Department Highlights
Annual Report
13 Department Highlights
Youth & Gang Violence Strategic Plan
Creating
Relationships
Creating
Opportunities
Creating Safe
Environments
Creating
Alternatives
14 QUESTIONS
15 ANAHEIM FIRE & RESCUE
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
16 Core Services
ANAHEIM.NET/MYCITYBUDGET
Fire Suppression
Community Risk Reduction Emergency Management & Preparedness Emergency Medical Services (EMS)
17 Personnel
352 FTE
Full Time
Staff
15.25 FTE
Part Time
Staff
Personnel
236 Sworn
116
Professional
Staff
18 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
91%
Capital
Projects
Funds
8%
Int Serv
Funds
<1%
Special
Revenues
Funds
<1%
$137.3M
Total
Budget
5.9% of Citywide Budget Total
23.8% of
General Fund
Total
19 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Fire Administration $4.1 $4.5 $0.4 9.8%
Fire & Rescue Operations 93.3 100.6 7.3 7.8%
Support Services 6.1 5.7 (0.4) (6.3%)
Community Risk Reduction 5.7 6.2 0.5 8.9%
Emergency Management &
Preparedness 0.9 1.0 0.1 11.7%
Operating Expenditure Total 110.2 118.1 7.9 7.2%
Capital Improvements 9.8 9.6 (0.2) (2.1%)
Fire Joint Powers Authorities 9.7 9.6 (0.1) (0.5%)
Department Expenditure Total $129.6 $137.3 $7.7 5.9%
i n m i l l i o n s
20 FY 2024/25 Proposed Budget
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
71%
Other Operating
21%
Debt Service
<1%
Capital Outlay
8%
21 Fire Administration
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $1,635,263 $1,875,037 $239,774 14.7%
Other Operating 2,498,255 2,664,684 166,429 6.7% Capital Outlay 10,000 10,000 - 0.0%- Total $4,143,518 $4,549,721 $406,203 9.8%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Maintained ISO Class I rating.
• Developed the EMT Scholarship Program.
• Supported over 134 Community Engagement events reaching almost 20,000 residents and increased the department’s social media presence. • In FY 24/25, planning new community engagement events including:
• Anaheim Fire & Rescue Movie Night
• Pop-up Events (to discuss Water Safety & Wildfire Mitigation) 22 Fire Administration: Highlights
ANAHEIM.NET/MYCITYBUDGET
EMT Scholarship
23 Fire & Rescue Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $76,215,516 $81,944,501 $5,728,985 7.5%
Other Operating 16,476,176 17,972,479 1,496,303 9.1% Debt Service 613,468 518,448 (95,020) (15.5%) Capital Outlay 24,000 165,000 141,000 587.5% Total $93,329,160 $100,600,428 $7,271,268 7.8%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Responded to over 36,000 dispatched calls for service. • Supported 20 State and Federal requests for emergency assistance. • Added three 24-hour Fire Safety Officers, one per shift. • Reclassified an EMS Fire Captain to an EMS Battalion Chief to manage the Ambulance Program.
• Held two Firefighter recruit academies with 19 graduates. 24 Fire & Rescue Operations: Highlights
ANAHEIM.NET/MYCITYBUDGET
Ambulance Program
25 ANAHEIM.NET/MYCITYBUDGET
NorthNet: Highlights
NorthNet Training Facility Expansion
26 ANAHEIM.NET/MYCITYBUDGET
MetroNet: Highlights
Metro Net – Looking to the Future
27 Support Services
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $1,570,759 $1,413,329 ($157,430) (10.0%)
Other Operating 3,356,784 3,474,855 118,071 3.5% Capital Outlay 1,182,584 837,470 (345,114) (29.2%) Total $6,110,127 $5,725,654 ($384,473) (6.3%)
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Coordinated with Public Works to maintain 11 fire stations and 96 vehicles/fire apparatus.
• Partnered with Human Resources to refresh competitive hiring process for all sworn positions.
• Began transition to the First Due Records Management System, a unified platform that will provide inter-connectivity between Fire Operations, CRR, and GIS while consolidating legacy systems. • Evaluated use of tethered drones on Command Vehicles to support situational awareness during incidents.
28 Support Services: Highlights
ANAHEIM.NET/MYCITYBUDGET
4950 E. La Palma (“4950 Building”)
29 ANAHEIM.NET/MYCITYBUDGET
Support Services: Highlights
Fire Station 12 (Platinum Triangle)
30 Community Risk Reduction
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $4,126,755 $4,795,042 $668,287 16.2%
Other Operating 1,551,663 1,391,860 (159,803) (10.3%) Capital Outlay 4,000 1,000 (3,000) (75.0%)- Total $5,682,418 $6,187,902 $505,484 8.9%
• Reviewed over 2,269 construction plans, reflecting the highest number of plans completed in department history.
• Conducted Life Safety inspections in 3,410 occupancies, including operational permit issuance to support safe business practices.
• Identified 770 parcels in the Very High Fire Hazard Severity Zone requiring defensible space clearance and worked with homeowners to resolve. • Cleared 112 acres of combustible brush in city owned open spaces utilizing our environmentally friendly goat grazing program.
31 ANAHEIM.NET/MYCITYBUDGET
Community Risk Reduction: Highlights
Wildfire Mitigation Efforts
Before After
32 Emergency Management and Preparedness
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $668,870 $706,504 $37,634 5.6%
Other Operating 237,022 310,229 73,207 30.9% Capital Outlay 16,600 13,600 (3,000) (18.1%)- Total $922,492 $1,030,333 $107,841 11.7%
• Recovered an additional $600,000 from FEMA for eligible COVID-19 emergency response costs, bringing the total reimbursement from FEMA to $1.8 million.
• Successfully moved Emergency Operations Center (EOC) to new location and activated for the 2023 CA GOP Convention.
• Graduated 72 English and Spanish speaking residents who completed the Community Emergency Response Team (CERT) training program. • CERT and RACES volunteers contributed over 1,800 hours to support community events.
33 ANAHEIM.NET/MYCITYBUDGET
Emergency Management Highlights
New Emergency Operation Center (EOC)
Old EOC
(2000 - 2023)
New EOC
(2023 - Current)
34 QUESTIONS
35 COMMUNITY SERVICES
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
36 Core Services
37 Personnel
103 FTE
Full Time
Staff
203.82 FTE
Part Time
Staff
Personnel
38 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
62%
Other General
Purpose Funds
1%
Capital
Projects
Funds
18%
Enterprise
Funds
17%
Special
Revenue
Funds
2%
Int Serv Funds
<1%
$80M
Total Budget3.5% of Citywide Budget Total
10.1% of
General Fund
Total
39 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
i n m i l l i o n s
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Community Services Admin $1.1 $1.2 $0.1 4.9%
Library Services 16.9 17.2 0.3 1.6%
Parks 13.1 14.0 0.8 6.1%
Recreation Services 10.7 11.6 0.9 8.2%
Human & Neighborhood Services 11.2 8.5 (2.7) (24.0%)
Golf Operations 12.7 13.1 0.4 3.0%
Operating Expenditure Total 65.8 65.5 (0.3) (0.5%)
Capital Improvements 28.1 14.6 (13.6) (48.2%)
Department Expenditure Total $93.9 $80.0 $(13.9) (14.8%) 40 FY 2024/25 Proposed Budget
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
46%
Other
Operating
54%
Debt Service
<1%
Capital Outlay
<1%
41 Community Services Administration
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $782,068 $837,048 $54,980 7.0%
Other Operating 343,377 343,178 (199) (0.1%)- Total $1,125,445 $1,180,226 $54,781 4.9%
42 Golf Operations
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Two 18-hole Championship golf courses,
Practice Facilites, Dining with Event and
Banquet Services.
• Sustain and improve all golf courses facilities
for today and future success
• Maintain turf health with
a thoughtful approach and sustainable
agronomic practices
• Provide the community with programming
for both golf and non-golf related activities
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $593,650 $651,048 $57,398 9.7%
Other Operating 11,819,897 12,468,485 648,588 5.5% Capital Outlay 327,038 - (327,038) (100.0%) Total $12,740,585 $13,119,533 $378,948 3.0%
43 Golf Highlights
ANAHEIM.NET/MYCITYBUDGET
Anaheim Hills
Restaurant Remodel
Hole #10 Anaheim
Hills Remodel
Over 157,000 rounds
played
44 Human and Neighborhood Services
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Active Olders Adults offers programming for seniors at 8 city facilities and supports food access, transportation, socialization, recreation and arts activities
• Family Services provides supportive services to youth, families and older adults at 3 Anaheim Family Resource Centers
• Neighborhood Services serves as a point of contact for residents in need of assistance and provides linkages to city departments • Youth Development offers outreach and engagement opportunities to adolescent youth through the Project S.A.Y. (Support Anaheim's Youth) and the 6 Teen Centers
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $5,186,185 $5,402,229 $216,044 4.2%
Other Operating 6,005,927 3,106,744 (2,899,183) (48.3%) Total $11,192,112 $8,508,973 ($2,683,139) (24.0%)
45 Human and Neighborhood Services Highlights
ANAHEIM.NET/MYCITYBUDGET
Distributed 28,493 fresh and stable
food boxes to families and seniors
Completed 12,171 contacts with residents
living in 34 economically challenged and
isolated neighborhoods
Facilitated participation opportunities
for over 1,600 Project S.A.Y. youth
Provided 23,922 engagements with senior
citizens through food access, health and
wellness, and recreation activities Completed 57 neighborhood cleanup campaigns
46 Library Services
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• 11 outlets includes Central Library and library
branches, Heritage Services, Founders
Park, Mobile Services, ARTIC Books on the Go
• Over 3.5 million Library visits physically and virtu
ally
• Over 1,030,000 items checked out physically and
virtually
• Over 56,000 hours of computer use
• Over 165,000 people attending 4,400 programs
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $10,739,599 $11,415,455 $675,856 6.3%
Other Operating 6,061,336 5,688,076 (373,260) (6.2%) Capital Outlay 78,487 46,726 (31,761) (40.5%)- Total $16,879,422 $17,150,257 $270,835 1.6%
47 Library Services Highlights
ANAHEIM.NET/MYCITYBUDGET
Accessibility &
Communications
Initiative - inclusive
and welcoming
7 days of Library service
Lunch at the Library - meals
and programming
48 Parks
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Maintain 67 parks offering 475 acres of
developed parks with varying amenities
& 325 acres of natural parks and trails
• Upkeep 64 playgrounds with a variety of
play opportunities for all ages
and abilities
• Care for Parks’ urban forest composed of
almost 8,000 trees offering shade,
environmental benefits, and habitat
• Provide athletic fields, picnic shelters
and open park areas for sports,
family celebrations and
community events
• Partner with non-profits, youth
organizations, local agencies, school
districts, and more to
provide opportunities and access
to quality recreation and
park amenities
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $4,867,272 $5,098,432 $231,160 4.7%
Other Operating 8,281,655 8,855,009 573,354 6.9% Capital Outlay - 1,800 1,800 -- Total $13,148,927 $13,955,241 $806,314 6.1%
49 Parks Highlights
ANAHEIM.NET/MYCITYBUDGET
1,975 trees trimmed and 171 trees
planted
490 Athletic field and 695 picnic shelter
permits issued Renovated 9 athletic fields
600 trees provided to Anaheim residents
by Tree Power 36 Special events permit issued 10 Park improvement events with volunteer support
50 Recreation Services
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Cultural Arts supports art and culture by offering programs at Pearson Park Amphitheatre and hosting exhibits at The Center Gallery, facilitates opportunities through the recently approved Public Art Plan
• Youth Programs offers school readiness programs, seasonal day camps & after-school programming at various park, school and neighborhood locations • Classes & Aquatics provides opportunities for youth and adults to learn and thrive • Youth and Adult Sports offers athletic opportunities through camps, clinics and leagues • Park Rangers ensure safe and welcoming parks and trail spaces • Special Events celebrate and promote community
engagement
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $6,228,040 $6,438,015 $209,975 3.4%
Other Operating 4,440,650 5,102,777 662,127 14.9% Debt Service 13,556 16,052 2,496 18.4% Capital Outlay 1,950 1,950 - 0.0%- Total $10,684,196 $11,558,794 $874,598 8.2%
51 Recreation Services Highlights
ANAHEIM.NET/MYCITYBUDGET
100th Fall Festival and 99th
Halloween Parade
Afterschool programs
and activities for over
30,000 youth Nutcracker Tree
Lighting on the
steps of City Hall
Outdoor concerts at Reagan
and Maxwell Parks
Over 497,000 patron
contacts by Park Rangers
Lessons and open swim
opportunities for over
7,000 people
52 Capital Improvement Projects Recently Completed
ANAHEIM.NET/MYCITYBUDGET
Brookhurst Teen Center Opening
Peter Marshall Park
Ross Park
Oak Canyon Nature Center
Little People's Park
53 ANAHEIM.NET/MYCITYBUDGET
Capital Improvement Projects Proposed
Boysen Skate Park Brookhurst Splash Pad
OC River Walk
54 ANAHEIM.NET/MYCITYBUDGET
Capital Improvement Projects Proposed
Haskett Makerspace
Rio Vista Park Renovation
Little Pine Park
Riverdale Park
55 QUESTIONS
56