Page 66 - Town of Bedford FY 2018-2019 Budget.pdf

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Objective Enhance Community Trust, Interaction and accountability.
Measure: Use body camera system to reduce complaints by 10% within
the department.
FY 2017 FY 2018 FY 2019 (Goal)
11 9 8

FINANCIAL SUMMARY

FY 15/16 FY 16/17 FY 17/18 FY 18/19
FUNCTIONAL AREA
ACTUALS ACTUALS BUDGET ADOPTED
Commonwealth’s Attorney 4,200 4,200 4,200 4,200

Police Department 1,792,471 1,880,266 2,182,286 2,262,099
County/Town Jail Operations 0 0 500 0
Police Storage Facility 4,848 2,869 4,588 5,288
Dispatch & Communications 1,037 1,321 1,500 1,500
TOTAL PUBLIC SAFETY 1,802,556 1,888,656 2,193,074 2,273,087

SERVICES
COP Camp One week camp for students aged 9 to 14. The camp provides a week of
student/officer interaction with emphasis on gang resistance and drug
resistance as well as information on how officers do their jobs.

Explorer Program The law enforcement explorer is a hands on program open to young men and
th
women from the 6 grade to 20 years old with an interest in learning more
about a career in law enforcement.

Drug/Narcotic Crimes Enforce codes and ordinances related to the abuse, possession and sales of
Investigations illegal drugs and narcotics.

Parking Enforcement Assist with safe and orderly flow or traffic. Minimize abuse of parking privileges
to help ensure adequate parking for downtown merchants and shoppers.

Deer Control Management of the Deer Population to improve highway safety and reduce
property damage.

Special Events This includes community events sponsored by the Police Dept. such as bike
Programs rodeos, Special Olympics Torch Run, Child Safety Seat Checks, community
engagement with citizens and National Night Out.

Career Enhancement Program for retention and hiring of officers. Rewards officers for obtaining
and using needed skills.

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