Operating and CIP Budget Fiscal Year 2015-16

Police Special Operations (continued)

GRIP funding

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

o Provide training to the community including schools, businesses and city staff in “Run, Hide, Defend” Active Shooter Training

o Expand job opportunities for Volunteers in Policing

Maintaining fiscal responsibility



o San Jose DEA – Anticipate $50,000 through asset seizure sharing agreement

o SCCSET - $70,000 contribution toward officer’s compensation

o RATTF – 42% of the officer’s compensation

FINANCIAL COMMENTS

In FY15-16, the San Jose DEA, SCCSET and RATTF task forces will contribute toward the assigned officer’s compensa- tion:

o San Jose DEA – Anticipate $50,000 through asset seizure sharing agreement

o SCCSET - $70,000 contribution toward officer’s compensation

RATTF – 42% of the officer’s compensation

o

The intent of each task force is to conduct in-depth investigations leading to the arrest and prosecution of offenders committing drug offenses, robberies, homicides, auto thefts and other related crimes. The efforts of these multi- jurisdictional units will have a direct effect on the reduction of crime across the region and specifically in Morgan Hill. A dedicated SRO works directly with students, faculty and parents on high school and middle school campuses. The District contributes $90,000 toward this officer’s total compensation. During FY14-5, the SRO continued to be supple- mented by patrol officers that adopted specific schools in order to provide the same services as an SRO. This strategy allowed for a greater opportunity for contacts with students, parents and faculty.

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

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