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2010 Laredo Police Department Annual Budget Presentation

Enhancing quality of life by partnering with community to preserve life, protect property, and enforce the law. Highlights department improvements, grant programs, performance measures, and community outreach efforts.

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2010 Laredo Police Department Annual Budget Presentation

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  1. 2010 Laredo Police Department Annual Budget Presentation

  2. Mission Statement It is the mission of the Laredo Police Department to enhance the quality of life in Laredo by establishing a partnership with the community in an effort to preserve life, protect property and enforce the law.

  3. Department Improvements

  4. 911 Communication / Dispatch Before

  5. After

  6. Old Firing Range

  7. New Firing Range

  8. Performance Measures

  9. 2009 Laredo Police Grants Program Agency Amount JAG Recovery Act Grant Bureau of Justice Assistance $602,748 *Southern Border JAG Narcotics Grant Bureau of Justice Assistance $2,000,000 Autotheft Task Force Grant State of Texas / TxDot $433,514 *State of Texas JAG Grant State of Texas / STDC $298,400 *State of Texas Homeland Security Grant State of Texas / STDC $500,000 $7,600,000 **COPS Hiring Recovery Grant COPS Office / Dept of Justice Underlined programs already funded *Pending approval **Funding not approved (Continued on next page)

  10. Program Agency Amount Border Star Grant Governor’s Division of Emergency Management $275,000 *State Farm Community Grant State Farm Corporation $6,000 HIDTA Task Force ONDCP / Office of President $841,210 Target Law Enforcement Grant Target Corporation $4,000 Texas Dept. of Transportation $201,304 TxDot _____________ $12,762,176 Underlined programs already awarded *Pending approval **Funding not approved

  11. 911 and Calls for Service 322,195 calls 276,857 calls 160,213 calls 155,379 calls Projected

  12. Homicides & Clearance Rates 12 Murders 10 Murders 10 Murders 8 Cleared 7 Cleared 7 Cleared 70 % Rate 70 % Rate 67 % Rate January - Present

  13. Auto Thefts 1701 1537 651 555 470 160 January - May

  14. Robberies 325 277 170 157 131 50 January - April

  15. Aggravated Assault 859 805 479 359 262 83 January - April

  16. Source - UCR arrests 7,687 6,855 2,510 January - April

  17. Laredo Police Departmentoutlook and goals

  18. Community Outreach Summer Youth Camp Ages 14 to 17 Blue Santa Over 3,000 Given gifts

  19. Community Outreach Digital Conversion Installations Officers installed over 250 boxes for our elderly citizens Mc Gruff Program Educating over 28,000 Laredo Students

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