BUDGET & PUBLIC SAFETY

Among the committees reports to the Council was that of the subcommittee on public safety chaired by Councilwoman Rivers.But prior to her report there was a discussion about the Police Division regarding its budget and where there could be savings.

Public Safety Director Hellwig reported on the recent changes in structure of the police division which he hoped would help reduce criminal activities. He did admit that the results had not been as successful as he had hoped, but its was still early in the 60 day trial period. He remarked that he was planning further strategic moves using increased technology.

Hellwig broke down the number of individuals in the various units including 6 in the anti-gang unit, and 11 in the narcotics group, on ly 5 in the traffic group. He said that it would be possible to shift or concentrated more in one major group.

There was discussion relative to the rank-and-file numbers in the 151 member force.There has been a reduction in the number of Captains-the highest rank in the Department from 6 to 3. and that vacancies in the rank of Lieutenants would not be filled at this time by the fill in process from Sergeants as an economy move.

There was discussion of the budget about the fact the Police Department overtime budget line for about $650,000.00 is high, yet over $500,000 it has already been expended in less than 6 months! Mr Hellwig gave no answer to this except to say that overtime could be cut down at cost to other operations.

In answer to a question about who pays for the police who are working at road and utility construction sites he note they were paid by the vendor.

As to the police cars with flashing lights at the sites , we were in formed that the city receives $4.00/hour for their use. Council members right felt that this no wheres equated with the operational costs of the vehicles and the rate must be adjusted upwards to bring in revenue.

If given time for next fiscal years budget, this Department appears to be one where more effective use of funds can be obtained. Overtime seems out of control and the
inability to get fiscal concessions from either the Police or Fireman's unions are matters of great concern. It has become obvious that the "furloughs plan" had to be scuttled in favor of layoffs due to state requirements that all unions must agree on concessions.

Hopefully with a CFO on hand, the budgetary process can begin shortly after Jan. 1 , 2011 so that it will be ready prior to July 1. for introduction.

Mr. Ship's appearance was postponed until Monday's Council meeting. I have e-mailed his business "Highland Global Securities" and hope I do not have to wait as long as I have for the Governor or Director of Municipal Services to reply. I will post any reply whenever I receive one.