FY 2425 2526 Recommended Operating Budget

Police Administration (continued)

FY 2022 - 23 and 2023 - 24 Accomplishments • Transitioned Department to new Axon software: Axon report management system completes the technology ecosystem that integrates Taser, in - car cameras (Dash Cams), body worn cameras, weapon sensors, digital evidence storage, records management, and computer aided dispatch. • Secured Grant Funds: utilized several funding opportunities to purchase equipment and offset the costs of overtime. • Implemented a Youth Restorative Justice Program diverting 42 youth from the Santa Clara County Probation Department. • Implemented the Department ’ s first Carrying a Concealed Weapons License Program. FY 2024 - 25 and 2025 - 26 Activity Goals • Adhere to our 21 st Century Policing Plan. • Seek out opportunities for Local, State and Federal funding through grants and partnerships. • Participate in Healthy Community initiatives through policies, projects and programs. • Complete the Police Department Building expansion project. Financial Comments The budget includes the purchase of a new police vehicle with safety communication equipment utilizing funds from the Public Safety Facilities Impact Fund.

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