Sacramento City Council
May 17, 2022

City of Sacramento
Police Department
FY2022/23 Proposed
Budget
May 17, 2022
Police
Proposed
Budget
Proposed Budget Overview
 Authorized Staffing
 Department Overview
 Operating Budget
 Measure U
 Office of Violence Prevention
 Capital Improvement
Program
 Multi-Year Operating
Projects
 Objectives
 Strategic Planning
Asset Forfeiture Master Plan
• (Separate Agenda Item)
Authorized Staffing
Positions FY22 FY23 Change
Sworn 769.00 769.00 0.00
Professional Staff 357.96 357.96 0.00
Total 1,126.96 1,126.96 0.00
Authorized Staffing (continued)
468
358
804
769
461,000
515,673
430,000
440,000
450,000
460,000
470,000
480,000
490,000
500,000
510,000
520,000
0 200
400
600
800
1,000
1,200
1,400
FY 2007/08 FY 2022/23
Population
Authorized Positions
Axis Title
Staffing Levels & Population Growth
Professional Sworn Population
Department Objectives
Expand
Community
engagement and
transparency
Reduce
Violent crime
Enhance
Service and
professionalism
Department Overview
Office of Operations
• Calls for Service
• Response Times
•P o l i c e R e p o r t s
Statistics
•P a t r o l
• Specialty Teams
• 911 Communications Center
Staffing
Department Overview
Office of Specialized Services
•SWAT/Crisis Negotiations Team
•Unmanned Aerial Systems
•Explosive Ordinance Disposal
•Air Operations
•Canine
•IMP ACT
•Traffic
Metro Operations
•Regional Transit
•School Resource Officers (Natomas Unified School District) •Marijuana Compliance Team
•Urban Area Security Initiative
Contract Services
Community Advancement
Department Overview
Office of Investigations
• Homicide, Felony Assaults, Gangs
• Adult/Child Sex Assault & Domestic Violence
• Human Trafficking & Missing Persons
• Neighborhood Crimes Units
• Forensics / CSI
•R e c o r d s
• Evidence & Property
Investigations Division
• Human Resources
• Backgrounds & Hiring
• Student Trainee Program (Hiring Pipeline)
Personnel Services Division
• Academy (Officer & CSO)
• Field Training
• Advanced Officer Training (AOT)
• Emergency Vehicle Operations Course
Research & Training Division
Department Overview
Office of the Chief
Administrative Services Division
Specialized Services Division
Internal Affairs Complaints
Transparency / Policy
Inspections and Standards
Force Investigation Team / Police Commission
Operating Budget
Funding
($ in Millions)
FY22
Amended
FY23
Proposed Change
Employee Services 197.89 208.60 10.71
Services, Supplies, Fleet
& Property 12.62 13.50 0.88
Multi-Year Operating
Projects 1.38 6.35 4.97
External Funds (4.23) (6.74) (2.51)
Net Total $207.66 $221.71 $14.05
Operating Budget History
Operational Costs
($ in Millions)
FY21
Amended
FY22
Amended
FY23
Proposed
Employee Services 188.42 197.89 208.60
Services/Supplies 13.41 12.10 12.98
City Property 0.50 0.51 0.51
MYOPs 0.00 1.38 6.35
OPERATING BUDGET (GROSS) 202.33 211.88 228.45
Operating Budget History
Operational Costs
($ in Millions)
FY21
Amended
FY22
Amended
FY23
Proposed
Employee Services 188.42 197.89 208.60
Services/Supplies 13.41 12.10 12.98
City Property 0.50 0.51 0.51
MYOPs 0.00 1.38 6.35
OPERATING BUDGET (GROSS) 202.33 211.88 228.45
MU Labor Offsets -41.05 0.00 0.00
Other Labor Offsets -4.82 -4.23 -6.74
OPERATING BUDGET (NET) 156.47 207.65 221.71
Measure U Program
Office of
Violence
Prevention
 Operationally moved to PD
 Fiscal move July 1, 2022
 Funded by Measure U
 2.0 FTE, $288,304
 Gang Prevention and Intervention
MYOPs, $1,411,697
Capital Improvement Program
$4.08 million (General Fund)
Body Worn Camera & Conductive Electrical
Devices, $1,594,500
IT Critical Infrastructure, $600,000
Police Department Fleet Equipment & Technology,
$1,000,000
Safety Equipment, $881,000
Multi-Year Operating Projects
$6.35 million (General Fund)
Impact Team ($572,000)
IT Critical Infrastructure ($473,000)
Police Fleet Replacements ($4.96 million)
Police Observations Devices ($30,000)
ShotSpotter - North and East ($314,600)
Strategic Planning
Funding on-going projects
and anticipating future costs
Funding on-going projects
and anticipating future costs
Service deliveryService delivery
TechnologyTechnology
CivilianizationCivilianization
City growthCity growth