CITY COUNCIL BUDGET PROPOSAL POWER POINT

City Council Budget Proposal Power Point - Humanities
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Resources: City Council Budget Proposal documentCity East Proposal See attachment belowReview your citys information document. Your document includes information about your agency, the citizens of the community, and the employees of the agency.Create a presentation using one of the city information documents. Your presentation must include the following:Your PowerPoint® presentation must be 10 to 22 slides and approximately 25 minutes in length.Format your presentation consistent with APA guidelines.Incorporate multi-media elements into your presentationEnsure you properly cite your materials in the presentation.Include complete speaker notes and references.Format your paper consistent with APA guidelines.Include Introduction Include Conclusion NO MAJOR GRAMMAR ISSUES city_east.docx Unformatted Attachment Preview City East CJA/365 Version 5 City Council Proposal You have received a memo from your city manager advising that all city budgets will be cut by 7\% and this includes the public safety budget. The Chief of Police has assigned you to assemble a team and present a budget proposal outlining the 7\% percent (minimum) of the police department’s budget that you propose to be cut. The chief has charged your team with presenting the how, when, and where the cuts or monies will be applied. The presentation should be administered from an inclusive approach considering an overall criminal justice scope along with community and external stakeholder elements. In essence this assignment should not be taken with a narrow view simply from a policing perspective. Create a detailed presentation on your proposed budgetary cuts as well as an executive summary of your overall budget plan. You have the flexibility to improvise or realistically create information or details not included in the designated city materials. Critical elements of this assignment focus on your budget teams ability to understand differing ways and means to apply budgetary process and related cuts. Budget approach and cuts often involve tough decisions including assignments, personnel, equipment, training, and other factors affecting daily work habits and conditions of employees. Include the following in your executive summary and presentation: • • • • • The executive summary must be between 1,050 and 1,400 words. Your Power Point presentation must be 18 – 22 slides and approximately 25 minutes in length. Format your executive summary and presentation consistent with APA guidelines. Incorporate multi-media elements into your presentation. Ensure you properly cite your materials in the executive summary and presentation. Copyright © 2019 by University of Phoenix. All rights reserved. 1 City East CJA/365 Version 5 City East City East is landlocked and part of large metropolitan area going through revitalization. Demographics 38 square miles Population of a 100,000 people Elevation is at 400 feet 2 operational hospitals 3 million visitors per year Gender Female 50\% Male 50\% Race (census data) Black or African American 35\% White 34\% Asian 10\% Hispanic 9\% American Indian and Alaska Native 1\% Age Median age 35.8 1 to 9 10 to 14 15 to 19 20 to 24 25 to 34 35 to 44 45 to 54 55 to 59 60 to 64 65 to 74 75 to 84 85 and over 14.2\% 6.6\% 7.0\% 7.1\% 15.4\% 13.3\% 10.8\% 8.1\% 6.3\% 6.9\% 3.0\% 1.3\% Households and Education Total households – 22,000 Average income is $40,000 Average cost of a new home $195,000 Family households 50\% Nonfamily households 40\% Households w/individuals <18 years 40\% Households w/individuals 65 years and over 22\% Average Household Size Average Family Size 3 Public School Enrollment (5 years and over) Total enrollment - 20,000 Kindergarten 25\% Elementary school (grades 1 to 8) 40\% High school (grades 9 to 12) 35\% College or graduate school Home to the Eastern University • 10,500 Full Time Students • Division One Sports o Football o Baseball o Track o Softball o Field Hockey Home to East City Community Collge • 2,200 Full Time Students • Community College Sports o Football o Track o Baseball o Soccer General Occupation Distribution Management/Business 21\% Sciences 15\% Service/Sales 14\% Construction 12\% Production 12\% Maintenance 9\% Transportation 6\% Public Employees 5\% Arts 3\% Other 3\% Sports Home to an MLS Soccer Team • 30,000 Fans Per Game (10 total games) Language Spoken at Home English Only 70\% Spanish 26\% Asian and Pacific Islander Other 4\% Commuting to Work (workers 16 years and over) Car, truck, or van - drove alone 40\% Car, truck, or van - carpooled 23\% Public Transportation 27\% Walk 13\% Other means 3.5\% Worked at home 3.5\% Mean travel time to work - 14 minutes Copyright © 2019 by University of Phoenix. All rights reserved. 2 City East CJA/365 Version 5 Police Department General Facts & Statistics Total Employees Authorized Sworn Police Officers Authorized Civilian Employees Police Response Times Avg. Emergency Response Time Avg. Non-Emergency Response Time 200 100 3 Minutes 1.5 Hours General Statistics Citations Issued Per Year DUIs Traffic Collisions Calls for Service Field Information Cards Arrests Departmental Reports Evidence Processing Items Fingerprinting (arrests & citizens) Investigations Bike Unit Operations K9 Deployments Training Courses Presented Police Department General Demographics Sworn Police Employee Positions Authorized Sworn Police Officers Current Strength 200 Total 207 (7 Overfill Positions) Patrol Officers 115 (General Cost $120,000 per officer) • 50 Officers per District (2 Different Districts) • Currently 5 total patrol vacancies • Mandatory Staffing of 46 per district required for safe practices • 2 Officers from Patrol assigned to training unit • 3 K9 Officers (Cost 200,000 per Officer) • 10 Officers Assigned to Bike (Air) Unit Detectives 50 (General Cost $120,000 per detective) • Currently 5 vacancies • No mandatory staffing requirements • 5 Different Detectives on Federal Task Forces • Investigative Units o Drug Enforcement Unit 10 Detectives o SWAT TEAM 10 Detectives o Violent Crimes Unit 5 Detectives o Sex Crimes Unit 3 Detectives o Domestic Violence Unit 2 Detectives o Gang Unit 4 Detectives o Burglary Unit 4 Detectives o Identity Theft/Auto Crimes Unit 4 Detectives o Surveillance Unit 4 Detectives o Intelligence Unit 4 Detectives Patrol Sergeants 13 Detective Sergeants 3 Bike Unit Sergeants 2 Training Sergeants 1 Internal Affairs Sergeants 1 Copyright © 2019 by University of Phoenix. All rights reserved. 18,000 1,000 2,000 200,000 3,500 11,000 24,000 1,150 20,000 6,000 386 400 111 3 City East CJA/365 Version 5 Public Information Sergeant No Vacancies at Sergeant 1 Patrol Lieutenants Investigations Lieutenants 4 2 Patrol District Commanders Assistant Chiefs Chief of Police 2 1 1 Civilian Employee Positions Radio Division Records Division Police Aides Crime Scene Personnel • Vacancies • Minimum staffing Crime Lab Scientists • 9 scientists needed for functional lab 23 15 20 15 5 12 10 General Line Item Budget Numbers Police Services Projected Budget Salaries/Pay 110 - Total Sworn and Civilian Salaries $53,000,000 111 - Overtime $2,000,000 112 - Salaries PT $200,000 116 - Holiday Pay $40,000 117 - Premium Pay $80,000 118 - Shift Differential Pay $25,000 140 - Longevity Pay $100,000 Supplies/Contractual Expenses 160 - Travel & Lodging (training and investigations) $35,000 161 - Training $35,000 180 - Recruitment (travel included) $25,000 210 - Contractual Services (misc.) $8,000 221 - Communications Upgrades and Software $22,000 225 - Computer Services, Materials & Supplies $30,000 231 - Vehicle Maintenance $110,000 232 - Bike Unit $2,500,000 311 - Postage $2,000 321 - Dues & Subscriptions 324 - Publications/Printing 330 - Clothing Allowance (Uniforms) $200 $1,000 $220,000 Copyright © 2019 by University of Phoenix. All rights reserved. 4 City East CJA/365 Version 5 333 - Fire extinguishers EMS Vehicle Supplies $1,200 340 - Fuel Maintenance $200,000 341 - Bicycle Unit Maintenance $23,500 350 - Capital (large-scale) Equipment Replacement $405,000 360 - General Contractual Expenses $6,500 Professional Services 202 - Liability (tort) Insurance 210 - Legal Services ‐ Misc. 211 - Legal Services - Tort Defense 213 - Legal Services ‐ Labor 390 - Public Relations Total $1,000,000 $3,000 $230,000 $20,000 $1,000 $60,323,400 Copyright © 2019 by University of Phoenix. All rights reserved. 5 ... Purchase answer to see full attachment
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Your assignment may be more than 5 paragraphs but not less. INSTRUCTIONS:  To access the FNU Online Library for journals and articles you can go the FNU library link here:  https://www.fnu.edu/library/ In order to n that draws upon the theoretical reading to explain and contextualize the design choices. Be sure to directly quote or paraphrase the reading ce to the vaccine. Your campaign must educate and inform the audience on the benefits but also create for safe and open dialogue. A key metric of your campaign will be the direct increase in numbers.  Key outcomes: The approach that you take must be clear Mechanical Engineering Organic chemistry Geometry nment Topic You will need to pick one topic for your project (5 pts) Literature search You will need to perform a literature search for your topic Geophysics you been involved with a company doing a redesign of business processes Communication on Customer Relations. 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Furman was originally sentenced to death because of a murder he committed in Georgia but the court debated whether or not this was a violation of his 8th amend One of the first conflicts that would need to be investigated would be whether the human service professional followed the responsibility to client ethical standard.  While developing a relationship with client it is important to clarify that if danger or Ethical behavior is a critical topic in the workplace because the impact of it can make or break a business No matter which type of health care organization With a direct sale During the pandemic Computers are being used to monitor the spread of outbreaks in different areas of the world and with this record 3. Furman v. Georgia is a U.S Supreme Court case that resolves around the Eighth Amendments ban on cruel and unsual punishment in death penalty cases. The Furman v. Georgia case was based on Furman being convicted of murder in Georgia. 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Georgia (1972) is a landmark case that involved Eighth Amendment’s ban of unusual and cruel punishment in death penalty cases (Furman v. Georgia (1972) With covid coming into place In my opinion with Not necessarily all home buyers are the same! When you choose to work with we buy ugly houses Baltimore & nationwide USA The ability to view ourselves from an unbiased perspective allows us to critically assess our personal strengths and weaknesses. This is an important step in the process of finding the right resources for our personal learning style. Ego and pride can be · By Day 1 of this week While you must form your answers to the questions below from our assigned reading material CliftonLarsonAllen LLP (2013) 5 The family dynamic is awkward at first since the most outgoing and straight forward person in the family in Linda Urien The most important benefit of my statistical analysis would be the accuracy with which I interpret the data. 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