A G E N D A
SPECIAL MEETING: GLENDALE CITY COUNCIL
COUNCIL CHAMBERS
613 E. Broadway, 2nd Floor
Glendale, CA 91206
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For public comments and questions during the meeting, call (818) 937-8100. Public comments on a specific agenda item will be taken when that agenda item is discussed. If you have any question about matters on the agenda, or requests for assistance, please contact the City Clerk at (818) 548-2090 during regular business hours.
PLEASE TURN OFF CELLULAR PHONES WHILE INSIDE THE MEETING LOCATION In compliance with the Americans with Disabilities Act (ADA) of 1990, auxiliary hearing aids, sign language translation, and Braille transcripts are available upon request. Assisted listening devices are available same-day upon request. At least 48 hours (or two business days) notice is required for requests regarding sign language translation and Braille transcription services. All documents related to open session items on this agenda that are received less than 72 hours prior to this meeting, and are public records, will be available for review in the Office of the City Clerk, 613 E. Broadway, RM 110, Glendale, CA 91206.
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MAY 10, 2022 AT 9:00 AM
ROLL CALL
- 9:00 AM
- Report of the City Clerk of the City Council, re: Posting of Agenda. The Agenda for the Tuesday, May 10, 2022 Special Public Meeting of the City Council was posted on May 4, 2022 on the Bulletin Board Outside City Hall.
A SPECIAL PUBLIC MEETING of the City Council is hereby called to meet at 9:00 AM on Tuesday, May 10, 2022 , in the Council Chamber, 613 E. Broadway, 2nd Floor , Glendale, CA 91206 to consider the following item(s) of business, to wit; 1 TYPED 5/9/2022 9:13:08 PM
05 10 22
SP CC
FY 2022-23 Budget Study Session 4 – Public Safety: Fire and Police
ADJOURNMENT
2 TYPED 5/9/2022 9:13:08 PM
05 10 22
SP CC
Pavement Management Program (PMP)
1 72 71 70 70 68
65 60 59
55 66
0 10
20 30
40 50
60 70
80 90
100
Glendale Placentia City of Los
Angeles
Rancho
Cucamonga
County of
Los Angeles
Burbank Pasadena South
Pasadena
La Canada
Flintridge
California
Average
CITY OF GLENDALE PCI COMPARISON
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Budget Study Session FY22-23
City of Glendale
Roadmap
2 • Departmental budgets
• Personnel
• Fund overview
• Departmental highlights
• Q & A
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Budget Study Session FY22-23
City of Glendale
Council Priorities
3 Council Priority: Infrastructure
Council Priority: Environmental Stewardship
Council Priority: Housing
Council Priority: Mobility/Connectivity/Safety
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Budget Study Session
FY22-23
Tuesday, May 10, 2022
City of Glendale
Session 4
Police Department
Fire Department
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Police Department
5 7 of 25
Field Services Division
Administrative Services
Division
Investigative Services
Division
Wireless
Communications
Division
Support Services
Division
Police Department
6 8 of 25
Police Department
FY 21-22
Adopted
FY 22-23
Proposed
Full Time 341.50 352.50
Hourly FTE 13.32 13.65
Total 354.82 366.15
7 Personnel
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Adopted
FY 2021-22
Proposed
FY 2022-23 Increase/(Decrease)
1010 – General Fund $ 99,548,648 $ 106,410,815 $ 6,862,167 6.9% 1070 – General Fund (Measure S) 500,000 3,379,548 2,879,548 575.9% 2600 – Asset Forfeiture Fund 605,962 1,347,230 741,268 122.3% 2610 – Police Special Grant Fund 955,000 1,152,715 197,715 20.7% 2620 – Supplemental Law Enforcement Fund 400,000 419,724 19,724 4.9% 3031 – Police Building 2019 Rev Ref Bond Fund 2,998,150 2,996,650 (1,500) (0.1%) 6020 – Joint Air Support Fund 1,888,720 1,838,282 (50,438) (2.7%) 6600 – Wireless Fund - 5,291,338 5,291,338 N/A
$ 106,896,480 $ 122,836,302 $ 15,939,822 14.9%
Police Department
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Departmental Highlights
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• Directed enforcement
• Leverage technology
• Investigative analysis
• Community Engagement
Safe City Initiative
How will we do it?
• Rapid response to emerging crime trends
• Maintain safe community
• Reduce victimization
What value will it bring?
10 How will it be funded?
Council Priority: Safety
FY 22-23: General Fund – Police
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How will it be funded?
• Add 2 Police Officers
• Fund directed enforcement operations
• Increase education and outreach efforts
Traffic Safety
How will we do it?
• Vision zero
• Reduction in traffic collisions
• Enhance pedestrian/bicycle safety
• Engaged and educated community
What value will it bring?
11 Council Priority: Mobility/Connectivity/Safety
FY 22-23:
• General Fund - $5.6M
• General Fund (Measure S) - $200K
• Police Special Grant Fund - $286K
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• Education
• Collaboration and Early Intervention
• Outreach and Resource Referrals for
Offenders
Overdose Reduction Campaign
How will we do it?
• Reduce the number of overdose
incidents
• Enhance quality of life
What value will it bring?
12 Council Priority: Safety
How will it be funded?
FY 22-23: General Fund - $5.6M
Carryover Funds: Police Special
Grant Fund - $1.0M
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• Internal Counseling and Peer Support
Services
• EMT
• Mental Health Resources
Wellness & Resiliency
How will we do it?
• Mental and physical health and
wellbeing of personnel and community
• Provide personnel and community
support systems to overcome
challenges and work through problems
What value will it bring?
13 How will it be funded?
FY 22-23: General Fund (Measure S) - $342K
Carryover Funds: General Fund
(Measure S) - $165K
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• Pro
Enhance Crime Laboratory Services
How will we do it?
• Expand testing facility
• Improve examination workflow
• Leverage technology
• Expand regional testing services
• Increase crime laboratory revenue
• Expedient investigative lead generation
What value will it bring?
14 Council Priority: Safety
How will it be funded?
FY 22-23:
• General Fund - $2.7M
• General Fund (Measure S) - $240K
Carryover Funds:
• Police Special Grant Fund $1.3M
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Fire Department
15 17 of 25
Fire Department
Fire Prevention Bureau
Verdugo Fire
Communications Center
Training
Administration
Emergency
Management
Operations
Emergency Medical
Services
16 18 of 25
Fire Department
FY 21-22
Adopted
FY 22-23
Proposed
Full Time 210.00 210.00
Hourly FTE 41.60 41.20
Total 251.60 251.20
17 Personnel
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Adopted
FY 2021-22
Proposed
FY 2022-23 Increase/(Decrease)
1010 – General Fund $ 66,275,248 $ 71,121,537 $ 4,846,289 7.3% 1070 – General Fund (Measure S) 1,500,000 1,146,800 (353,200) (23.5%) 2190 – Hazardous Disposal Fund 1,959,854 2,044,000 84,146 4.3% 2660 – Fire Mutual Aid Fund 773,819 1,200,000 426,181 55.1% 5800 – Fire Communication Fund 5,763,415 6,396,896 633,481 11.0% $ 76,272,336 $ 81,909,233 $ 5,636,897 7.4%
Fire Department
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Departmental Highlights
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FY 22-23: General Fund – Fire
How will it be funded?
• Community Emergency Response Team (CERT) Training
• Inspections
• Partnership with GCC to further develop our Training Center • Evacuation Drills for Canyon Communities
• Community Brush Clearance Day
• Applied for Grant for Fuels Mitigation Crew
• Educating residents in high fire hazard severity zones on Home Hardening • Continued Efforts with Community CPR
Emergency Readiness
How will we do it?
• Enhance Community preparedness & safety
• Provide Community with tools to be better prepared for emergencies • Mitigate risk and loss
• Community Readiness & Resilience
What value will it bring?
20 Council Priority: Safety
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• 16-week Academy beginning July 5, 2022
• 15 new Firefighter Paramedic Recruits
• Fire Explorer Program
• New Committee
• RIDE: Recruitment, Inclusion, Diversity, Equity
Recruitment
How will we do it?
• Enhance Class 1 Service Delivery
• Department reflective of our Community
• Attract Diverse local youth to the Fire Service
What value will it bring?
21 FY 22-23: General Fund – $1.1M
How will it be funded?
Council Priority: Safety
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• Complete Fire Stations 23 & 27
• 10-year plan for upgrades
Seismic and Functional Retrofit Fire Stations Upgrades
How will we do it?
• Enhance our readiness and response capability during and after a disaster
• Enable Fire Stations to be more inclusive of multi gender firefighters • Enhance wellness and living conditions of current and future firefighters
• Help to attract the best talent at all ranks throughout the organization
What value will it bring?
Infrastructure
22 FY 22-23: Capital Improvement
(Measure S) - $1.3M
Carryover Funds: Capital Improvement
(Measure S) - $3.0M
How will it be funded?
Council Priority: Safety
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#MyGlendale
Q & A
23 25 of 25