Effective
FTE
Cannabis Permitting 0.05
Court 0.03
Emergency Response 0.01
Budget 0.02
Administration 1.36
Field Training Officer 0.00
General Public Safety 3.01
Community Outreach: Coffee with a Cop, NNO, Cadets, Community Presentations, Parent Project 0.10 Neighborhood Patrol to Increase Community Involvement and Deter Crime 0.00 Crime Prevention and Suppression Activities (Patrol, Parking) 4.70 Monitor Crime Trends to Predict and Deter Future Criminal Activity 0.00 Citations 0.14
Statistics for Department of Justice (Both State and Federal) 0.03 Receive and Dispatch both Emergency and Routine Calls-For-Service 1.99 Report Review 0.24
Animal Control 0.03
Fleet Management 0.04
Mutual Aid 0.00
Records Administration 0.35
Media Relations and Inquiries 0.02
Discovery 0.04
Investigation 0.25
Alarm Permits 0.01
K-9 Training 0.02
Late Arrest 0.02
Late Detail 0.03
MOU Association Meetings 0.00
Grants 0.12
Post OT 0.03
Shift Coverage 0.51
Training 0.49
13.65 0.16
County Emergency Management Committee (Police Chief’s Representative) UASI Fund Committee
Sonoma County Police Chief’s Association member
Sonoma County Training Managers (Chief’s Representative) Sonoma County I/LEADS and CAD (Computer System)
0.16 Public Safety Blood Drive (Bi-Annual) 0.05 3.a
Bola Wrap Upgrade with Training 0.03 2.a
Vehicle, Pedestrian, Bicycle Safety Rotating Enforcement - LRSP Recommendations 1.80 2.a Support Expansion of SAFE Team Hours (24/7) 0.02 2.g.
Active-Shooter Exercise SSU and Thomas Page Academy (TPA) 0.10 2.c Coordinated Hi-Lo Evacuation Drill 0.03 2.c
Continued Training for De-Escalation, Implicit Bias, Dealing with People in Mental Health Crisis 0.40 4.a Electric Bicycle for Patrol with Training 0.10 2.a
Crime and Vehicle Accident Scene Mapping 0.05 2.a
Noise Abatement with Registered Meter 0.05 2.a
Hand Held Narcotics Detector (Fentenyal) with Training 0.04 2.a/4.b Webbased Citizen Feedback Service - Interaction with Cotati Police Officers 0.14 2.6/3.a
2.81 13.81
16.62 20.90
Department Name: Police
FY 22-23
Budgeted FTE
Sub-Total Regional Representation
Meetings
Sub-Total Day-to-Day
Proposed Projects & City Council Goals/Objectives
Regional Representation
Day-to-Day Duties
Sub-Total Day-to-Day & Regional
Total w/Projects