FY 23/24 Mid-Year Budget Workshop
EV Implementation
2023 Ford F150 Lightning
USDA and Asset Forfeiture
Fuel Savings
Maintenance Savings
Longevity
Superior Patrol Platform
50% of Patrol Fleet
Fifth Is Here, Waiting for Upfit
Three More for 100%
Social Services
Care Response Unit
Impact on Homelessness
Crisis Interventions
Community
In the Field
Co-Response
EWS
210 clients
395 Episodes
Project Right Now
Youth Education/Intervention
Narcan Training - 500
Overdose Prevention
NDP-400
Rehab – 19
FBUSD
Enhanced Training
Core Course List
Narcotics
Investigations
Professional Staff
Principled Policing
Emergency Management
Leadership
17 Schools in six months for 26 people
Succession Planning!
New Staff
Three officer vacancies (two expected to be filled this FY) One CSO vacancy (four applicants in interview process)
Community Support
Asset Forfeiture Use
Swim lessons for 2nd graders - $1,000
FBHS Soccer - $3,136
City of Fort Bragg Halloween - $2,500
National Night Out - $2,570
Special Olympics
Basketball
Law Enforcement Torch Run
Polar Plunge
Community Events
National Night Out
Coaching
FBHS