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POLICE 2018 BUDGET PRESENTATION CITY OF SACO ORG CHART Total FTEs - PowerPoint PPT Presentation

POLICE 2018 BUDGET PRESENTATION CITY OF SACO ORG CHART Total FTEs 49.5 MAJOR INFLUENCES Personnel shortages Recruitment Current LEOs Prospective police officers Job fairs Incentives Training new officers


  1. POLICE 2018 BUDGET PRESENTATION CITY OF SACO

  2. ORG CHART Total FTEs 49.5

  3. MAJOR INFLUENCES • Personnel shortages • Recruitment • Current LEO’s • Prospective police officers • Job fairs • Incentives • Training new officers • Providing equipment and uniforms

  4. SACO BIDDEFORD OPIATE OVERDOSES

  5. SACO BIDDEFORD OPIATE OUTREACH INITIATIVE • SBOOI is a collaborative effort with Saco and Biddeford, both Police Departments, CHCC, and SMHC. • Grant was awarded by the State of Maine Department of Public Safety in October 2016. • Goals of the SBOOI Coordinator position: • Provide training, support, and resources for families; • Reduce the number of overdoses; • Connect users to treatment services; and • Create a community that supports long-term recovery from addiction

  6. • Maegan Irish- Lambert joined the SBOOI COMMUNITY IMPACT Saco and Biddeford Police Departments on January 30, 2017 • Maegan is available in OUTREACH SEEN ASSESSED PLACED both communities and can be reached at 62 22 13 9 (207)571-1652 ext. 7190 • Positive results!

  7. RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 5,022,481 5,136,073 113,592 0.2% Revenue (272,411) (197,255) 75,156 27.6% Net Amount 4,750,070 4,938,818 188,748 4.0%

  8. REQUEST ABOVE DIRECTIVE (RAD) SUPPORTED BY RECOMMENDED BUDGET Page RAD Priority Required Required Received Received Purpose # # RAD Source RAD Source S4 Restoration of the MDEA Drug 1834 1 0 Ongoing 0 Ongoing P43 Investigator position Continue allowing Saco S4 Communications personnel to 1835 2 53,500 One-time 53,500 One-time P43 dispatch 911 fire calls to the citizens of Saco

  9. COMMUNITY INVOLVEMENT • Active shooter/workplace safety trainings • Participate in civic groups, local committees, and law enforcement associations • Ride-alongs and departments tours • Annual Citizen Police Academy • Community BBQ

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