Department: Constables
Department Head/Elected Official: Constable Jerry Garcia, Precinct 2
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):N/A
Vendor/Entity Legal Name (if applicable):N/A
MWDBE Contracted Goal (if applicable):N/A
MWDBE Current Participation (if applicable):N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 2 for approval to use surplus labor budget funds to pay Deputies and Dispatchers for overtime paid.
end
Background and Discussion:
Deputies will work during Z-time to target high-crime areas and assist with increased calls for service. Dispatch will be available to answer necessary calls and provide assistance to the deputies working during Z-Time. The Department will work closely with OMB personnel to ensure the labor budget surplus is not exceeded.
Expected Impact:
It is expected that allowing deputies and dispatchers to work overtime for pay will allow the department to lower violent crimes in the Precinct and increase police visibility.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
12/05/2023
115
APPROVED
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
GENERAL PATROL SERVICE
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$ 35,000
$
$35,00
$
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$
$
$
$
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$
$
$
$
Total Current Budget
$35,000
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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$
$
$
$
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$
$
$
$
Total Additional Budget Requ...
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