Violent Crime Mobile Response Unit

advertisement
VIOLENT CRIME MOBILE RESPONSE UNIT
I. Problem Statement
Residents of Genesee County wake up every morning and read news headlines
like “Flint’s 54th Homicide Victim a 6 Year Old Boy”, “51st Arson in Less Than 2 Weeks”,
and “Flint Serial Killer Receives National Attention.”1
The headlines get worse
everyday, and there is no sign of brighter times to come.
The hardship began when General Motors started pulling out of the Flint area in
1986. Hundreds of thousands of jobs have been lost due to the fall of the automobile
industry. This created a ripple effect throughout the entire county. People have lost
their jobs, foreclosed on their homes, and lost their healthcare.
Law abiding citizens
then started fleeing the area to escape the crime and look for a new start. This left the
City of Flint and Genesee County with an atmosphere where criminals thrive.
The National Disadvantage Index, which measures the socioeconomic conditions
of the area, shows Genesee County at 6 on a scale of 1 through 10. With 10 being the
worst, Genesee County has 22.7% of the population at 10. The entire City of Flint is at
10.2 Forbes.com states that the City of Flint is ranked 6 th in America’s Most Miserable
Cities. The FBI has the City of Flint ranked the deadliest and most violent city in the
United States.3 One direct result of these statistics is the unemployment rate. In 2009,
the City of Flint had the highest unemployment rate in the country with 27.3%.
Currently, the unemployment rate is 13.7%, well above the national average of 9.6%. 4
1
Flint Journal
Socioeconomic Mapping and Resource Topography SMART
3
Associated Press
4
http://www.deptofnumbers.com/unemployment/michigan/flint/
2
A)
Violent Crime
Genesee County is experiencing a rise in gang/drug related deaths, violent
shootings, bank robberies, and trafficking of guns and drugs. These crimes have been
linked to major gang activity in, and around, Genesee County. Currently, there are
more than 25 active gangs in Genesee County. These gangs operate in the City of
Flint, but reside throughout Genesee County.
In 2006, officials in Genesee County collaborated to disrupt criminal enterprises
by forming the FBI Safe Streets Task Force (SSTF). The SSTF has been a huge
success and has dismantled violent gangs including the Pierson Hood Gang.
The
Pierson Hood Gang was the most violent gang in Genesee County history. They were
responsible for 16 homicides and many other crimes to include domestic terrorism, drug
trafficking, drug manufacturing, arson, kidnapping, torture, and carjacking. However,
with the recent budget cuts, several SSTF positions have been eliminated. The Office
of Genesee County Sheriff was forced to eliminate 13 positions including one in the
SSTF. The Michigan State Police has reduced one position in the SSTF while the City
of Flint Police reduced theirs to 1 position. The SSTF is now limited to two full-time
investigators and two part-time investigators. With the trials of past cases still ongoing,
investigators are spread too thin to function at a serviceable level.
In 2009, the City of Flint had 36 homicides. In 2010, the City of Flint had 65
homicides breaking the record set in 1986 with 61 homicides. The FBI reported that the
City of Flint has the lowest clearance rate of homicides in the country. 5
Other crime ridden areas include Mt. Morris City, Mt. Morris Township, Genesee
Township and Flint Township.
5
Flint Journal
2 of 19
1.
Mt. Morris City
The City of Mt. Morris is located just north of the City of Flint. The City of Mt.
Morris is only 1.2 square miles and home to 3,166 residents, but has a 19.1%
unemployment rate and 30 violent crimes.6
With just a small area, and very few
residents, the City of Mt. Morris is one of the most violent cities in Genesee County.
2.
Mt. Morris Township
The Charter Township of Mt. Morris has a total population of 22,058. Mt. Morris
Township boarders the City of Flint and surrounds the City of Mt. Morris. Mt. Morris
Township is the third most violent area in Genesee County with 145 violent crimes
reported.7 The unemployment rate of 20.2% challenges the City of Flint for the highest
rate in Genesee County.8
3.
Genesee Township
The Charter Township of Genesee is continually becoming more violent.
In
2007, Genesee Township had 91 violent crimes reported. In 2008, Genesee Township
had 97 violent crimes reported, and in 2009, had 103 violent crimes reported. There
has not been a decrease in violent crime since 2005 when violent crimes spiked to
1149. If violent crime continues to grow in Genesee Township, then it will contend for
one of the most violent areas in Genesee County.
4.
Flint Township
The Charter Township of Flint has a total population of 31,391. Flint Township is
known for its two strips, Miller Road and Corunna Road. These two strips are home to
6
Uniform Crime Report
Uniform Crime Rate
8
Econmagic
9
Uniform Crime Report
7
3 of 19
many large shopping centers. This business district attracts hundreds of thousands of
visitors daily. These visitors are entering the second most violent area in Genesee
County with 215 reported violent crimes10. With the largest business district in Genesee
County, Flint Township continues to have a high unemployment rate of 11.5%.11
Not only are citizens susceptible to being killed, so are police officers. Flint
Police Officers Bobby Fowlkes and Keith Urquhart were shot at while in pursuit of gang
members. Genesee County Sheriff Deputy Antcliff was shot while conducting a search
warrant. Deputy Antcliff, who was in full police uniform, was the first one to enter the
house. All suspects in both cases have been sentenced to prison. These are examples
of the criminal’s mindset.
B)
Narcotics
Narcotic and dangerous drug sales are the direct income for gangs and criminal
enterprises. Drug dealers will travel the world to bring high level narcotics to Genesee
County. During the proffers of two major drug dealers we learned one of these dealers,
who resided in Mundy Township, and owned a lavish home in Davison Township,
traveled to Nicaragua to examine the quality of cocaine and marijuana. During the
investigation, he unloaded 1,000 pounds of marijuana (street value of $3,600,000) from
a semi truck behind the Bill Lambeier packaging plant in the City of Flint. He also
transported 220 pounds of cocaine (street value of $2 million) from Indianapolis to Flint,
and distributed it to members of the Pierson Hood Gang. Another drug trafficker, who
resided in Flint Township, conducted drug transactions inside the City of Flint. At the
10
11
Uniform Crime Report
Economagic
4 of 19
time of his arrest, the Sheriff’s POSSE confiscated 9 kilograms of cocaine (street value
of $180,000), and nearly $700,000 in cash money.
With these criminal enterprises operating in multiple areas throughout Genesee
County, the State of Michigan, the United States, and abroad, it is extremely difficult for
detectives to actively track and investigate them.
Genesee County is located on
interstates I-69, I-75, I-475 and US 23. These roadways, in addition to the railways, Fed
Ex, UPS, and Bishop International Airport are ideal for criminal enterprises to traffic
narcotics and escape prosecution.
C)
Domestic Terrorism
1.
Serial Killer
Genesee County residents were held captive in their homes for months because
of fear. A man known as the “Serial Slasher” was walking up to individuals asking them
for help with a simple task. When the individual responded, the man would stab them to
death.
The “Serial Slasher” was able to continue his killing spree due to a lack of
coordinating efforts in Genesee County.
The crimes were not connected until a
detective had suspicion of two crimes being similar.
A task force was created to
investigate the crimes. The task force consisted of the Michigan State Police, Office of
Genesee County Sheriff, City of Flint Police, Flint Township Police, and many other
township and small city police departments.
When news broke about a serial killer, entire neighborhoods resulted to sending one
representative to a fast food store to get a meal; solely out of fear. People were not
able to leave their homes for fear of death. There were 13 people stabbed and five
5 of 19
people killed in the City of Flint. The “Serial Slasher” continued his stabbing spree to
Ohio and Virginia. He was arrested in Georgia just before boarding a flight to Tel Aviv,
Israel. He is now lodged into the Genesee County Jail awaiting trials.
Without the task force, the “Serial Slasher” would have left the country without ever
being caught. If there was a task force in place before the stabbings started, then the
crimes would have been connected early and lives would have been saved.
2.
Bishop Airport
Bishop International Airport (BIA) is located in the heart of Genesee County.
There are over 500,000 people per year that board a plane at BIA. Over 1 million
passengers enter BIA every year. There were 8,606,019 packages that left BIA and
9,228,164 packages that entered BIA by plane in 2009.
There were 50,559 total
operations that involved military or personal aircrafts.12
D)
Community
The community is in an up rise with the lack of police protection in Flint and
Genesee County. Several citizens have begged for help from the former Governor and
National Guard. Community groups have formed to thwart crime. Several churches are
pleading with the community to join an anti-violence movement. City Hall is packed with
desperate residents hoping to hear more police officers will be working the streets.
However, the police force continues to deplete and the community groups get no law
enforcement backing. Genesee County and the City of Flint are in a financial crisis.
Citizens of Genesee County are imprisoned in their homes while criminals are
roaming the street freely. With funding to assemble a highly trained and proactive
12
Bishop International Airport Statistics
6 of 19
violent crime mobile response unit, the criminal enterprises will be eradicated and give
the community a chance to flourish.
II. Project Description
The Office of Genesee County Sheriff is proposing to create a metropolitan
Violent Crime Mobile Response Unit that would be made up of six street-wise plain
clothes Violent Crime Investigators, 12 uniformed investigators and one Crime Analyst.
The unit will be known as the Genesee County Violent Crimes Task Force (GCVCTF).
The multi-jurisdictional task force will be comprised of the Office of Genesee County
Sheriff, Michigan State Police, City of Flint Police, Flint Township Police, Genesee
Township Police, Mount Morris Township Police, Davison Police and support staff.
Specially trained Task Force Members will include K-9 officers, Gang Investigators, and
Motor Carrier Officers.
The Genesee County Sheriff will deputize all task force
members therefore giving them county-wide jurisdiction. With all members deputized,
they can fluently maneuver throughout Genesee County and proactively investigate
violent criminal enterprises. The focus crimes will include homicide, carjacking, armed
robbery, manufacturing and trafficking of narcotics and dangerous drugs.
The
investigations will include hotel/motel interdictions, transportation and delivery
interdictions, active violent crimes, high visibility targeted patrols, and gangs.
A)
Hotel/Motel Interdiction
Violent criminal enterprises receive income through narcotic sales. GCVCTF will
work closely with the Flint Area Narcotics Group (FANG) and conduct hotel/motel
interdictions along the I-69, I-75, I-475 and US-23 corridors. GCVCTF investigators will
train hotel and motel employees to recognize key factors that could be criminal
7 of 19
behavior. The hotel/motel managers and owners will be aware of the investigative
techniques to assure safety of employees and patrons. When the training is complete
and employees start contacting investigators, the investigators will use the information
obtained and conduct an initial assessment.
If the assessment proves that criminal behavior is present, then the investigators
will conduct 24 hour surveillance on the subject and the hotel/motel. The investigators
will be watching for criminal activity such as manufacturing, selling, and trafficking
narcotics. When enough evidence is recorded to issue charges, the subjects will be
arrested and questioned further. Information will be gathered to determine the reason
for the criminal behavior. That information will be used to conduct investigations on the
criminal enterprise associated with the subjects.
B)
Transportation and Delivery Interdiction
Similar to the hotel/motel interdictions, investigators will conduct training for
employees at Bishop International Airport, Mass Transit Authority, United States Post
Office, Fed-Ex, UPS and similar corporations. Employees will be trained on how to
recognize key factors of criminal activity.
These investigations however differ from the hotel/motel interdictions, because
there is no time for extensive investigations. The tips reported will be active and require
quick action. That is why a mobile task force is required.
For example, a suspicious package is not illegal, but the information of that
package could lead to information about criminal activity.
GCVCTF will track the
package and find information about the recipient and the sender.
They will cross-
reference the names and addresses to determine if they are linked to any criminal
8 of 19
activity. If any criminal activity is present, the investigators will gather information to
investigate the related criminal enterprise.
If it is drug related, then FANG will be
contacted and given information for further investigation.
C)
Active Violent Crimes
The GCVCTF will provide assistance to all active violent crime cases. With law
enforcement agencies in Genesee County operating far below serviceable levels, they
can no longer provide the personnel needed to effectively investigate crimes.
The
GCVCTF will provide these agencies with the much needed support. The entire unit will
respond to the scene and provide assistance.
Officers will quarantine the area,
interview witnesses, gather evidence, search for and arrest the subject. The GCVCTF
will hand over the evidence to the jurisdictional agency.
For example; a City of Flint school was placed on lockdown due to a gunman on
campus. The City of Flint had zero officers to respond to the school. Genesee County
Sheriff’s Office responded and completed the on-scene investigation. The evidence
was subsequently handed to the City of Flint Police Department to investigate and
prosecute.
The GCVCTF will be a spin-off of the Safe Streets Task Force. The Safe Streets
Task Force has been the most effective tool against violent crime in Genesee County.
The GCVCTF will work closely with the Safe Streets Task Force to identify, investigate,
and arrest violent criminal enterprises. Sheriff Pickell has received a commitment from
the FBI to assign agents to the GCVCTF. The FBI has been the lead agency in forming
the GCVCTF and will play a key role. This partnership will assure the constant flow of
9 of 19
intelligence and coordinated services between the FBI, Safe Streets Task Force, and
GCVCTF.
D)
High Visibility Targeted Patrols
The uniformed officers of the GCVCTF will conduct high visibility patrols in
targeted areas. When investigations provide evidence that a large amount of criminal
activity is being conducted in a particular area, the uniformed officers will patrol that
area. The officers will conduct traffic stops and visit establishments throughout the
target area. The Task Force will be responsible for all arrests during the patrols.
After a violent crime occurs, the GCVCTF will select that area for the target
patrols. This will assure the community that law enforcement is present and they are
safe.
E)
Gangs
The violent crime in Genesee County has continually been linked to gangs. All of
the GCVCTF investigations will be cross-referenced with gang affiliation. There are 25
known gangs in the City of Flint alone. When the investigation leads to a gang, the
gang will be targeted.
Investigators will conduct surveillance on all violent crime activity or murders for
hire, purchase narcotics, and conduct delinquent business with the gangs. The goal is
to methodically dismantle the gang in its entirety. Investigations of this magnitude could
take several years from initial investigation to prosecution. That is why a task force of
this size is desperately needed.
10 of 19
F)
Prosecution
The Office of Genesee County Sheriff has had a working relationship with both the
Genesee County Prosecutor’s Office and the United States Attorney’s Office. Both
Offices have been instrumental in prosecuting the Pierson Hood Gang, Merrill Hood
Boys, and several other violent gang members. During these prosecutions, there was a
blueprint set for the types of crimes the United States Attorney’s Office and Genesee
County Prosecutor’s Office would prosecute. The United States Attorney’s Office has
been diligent in setting standards for prosecuting these violent enterprises with charges
like racketeering. The GCVCTF will use this blueprint to assure a fluid process when
obtaining warrants and during prosecution. During the investigations and throughout
the court process, the cases will be presented in State Court. In the event that the
Federal Court takes jurisdiction and another crime (i.e. Homicide) is committed by that
individual, the new case will be held in State Court.
III.
Capabilities and Competencies
A)
Capabilities
The Office of Genesee County Sheriff is under contract to provide police services
to three jurisdictions with a fourth interested in assistance. The three contract areas
include Vienna Township, Atlas Township, and Fenton Township.
Vienna Township has contracted with the Office of Genesee County Sheriff for
over 15 years. The current contract is for $929,364. The Office of Genesee County
Sheriff provides seven Deputies and one Detective Sergeant.
11 of 19
Atlas Township has contracted with the Office of Genesee County Sheriff for 27
years. The current contract is for $539,000. The Office of Genesee County Sheriff
provides four Deputies and one half of a Detective Sergeant.
Fenton Township has contracted with the Office of Genesee County Sheriff for
over 15 years. The current contract is for $695,900. The Office of Genesee County
Sheriff provides five Deputies and one half of a Detective Sergeant.
Throughout the years of these contracts, there have been several changes in
township officials, Sheriff’s personnel, crime trends, and economics.
It takes
coordinated effort between the township officials and the Office of Genesee County
Sheriff to adapt to those changes and make the contracts successful.
Several other jurisdictions inquire on the Office of Genesee County Sheriff’s
services. Recently, Flushing Township contacted the Office of Genesee County Sheriff
to provide police services. Flushing Township Officials stated that they were impressed
by the Sheriff Office’s relationship with the other three jurisdictions.
Flushing
Township’s original concern was not having a focused police presence in their area.
After speaking to the other contracted areas, Flushing Township Officials stated they
are more than confident in the Office of Genesee County Sheriff’s ability to coordinate
and provide more efficient police service than they are currently receiving.
The Office of Genesee County Sheriff is the lead law enforcement agency in
Genesee County’s GAIN Auto Theft Unit.
GAIN is a multi-jurisdictional task force
dedicated to investigating auto thefts. Members of GAIN include the Office of Genesee
County Sheriff, Mundy Township, Flint Township, City of Flint, City of Grand Blanc and
the City of Burton.
12 of 19
The Office of Genesee County Sheriff has the ability to create a unique task force
and make it successful. In 2007, Genesee County Sheriff Robert J. Pickell created the
Elder Abuse and Financial Exploitation Prevention Team (EAP). This team is the only
Task Force of its kind in the entire nation. The Team is comprised of law enforcement,
prosecutors, social workers, nurses, a geriatric specialist, and support staff. The need
for this team came when Sheriff Pickell noticed holes in services being provided by the
State of Michigan’s Adult Protective Services. The holes were the result of different
agencies handling different areas of the same case, a well as, a lack of staff due to
budget cuts. The priorities and knowledge of the police department, APS, hospitals,
and prosecutors were different. With the EAP Team, all of those entities are devoted to
one unit with the same compassion for the case. The success of the Elder Abuse Team
is a direct result of the collaboration with all entities involved.
B)
Competencies
The GCVCTF will operate out of a paramilitary organizational structure. The
Office of Genesee County Sheriff will be a cooperating agency, with the Sheriff, Flint
Police Chief, and State Police Commander overseeing all operations.
The Unit
Commander will be a captain from the Office of Genesee County Sheriff. The Unit
Commander will run the day-to-day operations, as well as, conduct investigations. The
second in command will be a Flint Police Lieutenant. There will be five additional plain
clothes investigators; one from the Office of Genesee County Sheriff, two from the
Michigan State Police, and two from the City of Flint Police. These investigators will be
highly trained and will have a supervisory rank in their agency. There will be twelve
uniquely trained uniformed officers. The uniformed officers will be made up from the
13 of 19
following agencies:
Office of Genesee County Sheriff (4), City of Flint Police (4),
Genesee Township Police (1), Flint Township Police (1), Mount Morris Township Police
(1), and City of Davison Police (1).
The Chiefs of Police from each represented agency will collaborate with the
Genesee County Sheriff to provide input on the direction of the Task Force. The Sheriff
will be the Project Director and the County of Genesee will be the fiduciary agent.
The Genesee County Sheriff Robert J. Pickell has 40 years of criminal justice
experience. Sheriff Pickell spent over five years in the Central Intelligence Agency.
Sheriff Pickell traveled to four different continents to conduct crucial investigations,
including the first Twin Towers bombing.
Sheriff Pickell has brought his extensive experience to Genesee County and has
led one of the best investigative units in the country with the EAP Team. Sheriff Pickell,
along with the other police agencies, will make the GCVCTF another top ranked task
force.
IV.
Conclusion
Residents of areas with a mobile crime unit, (like Charlotte, NC; Toledo, Ohio;
and Austin, Texas), wake up to headlines like “San Diego-based Pacific Tactical Law
Enforcement Team presented drug interdiction award”13, “13 Police Officers minus 4
drug dealers equals 1 happy hotel owner”14, and “Governor’s Drug and Alcohol Abuse
Commission gives $2 million to start a Drug Interdiction Team.”15 These newspaper
articles reassure the public that the government is doing their due diligence in protecting
them.
Police departments all over the country are experiencing budget cuts that
13
Coast Guard News
Toledo Free Press
15
Boston Sun
14
14 of 19
eliminate essential positions. However, in the heart of Genesee County sits a city that
is ranked consistently in the top five most violent cities in the country. It is ranked the
most violent and deadly city in the country. The City of Flint has become a safe haven
for criminals.
With this funding, the Office of Genesee County Sheriff and supporting agencies
will be able to take control of the streets in Genesee County away from the criminals
and give them back to law abiding citizens. Children will be able to play in their yards
without the fear of drug pushers and gang members harassing them.
The fear of
random drive by shootings will be eased and businesses will flourish. People will stop
moving out of Genesee County and outsiders will start moving in. Home values will rise
and unemployment will fall. The successful operation of a mobile law enforcement unit
will allow all of these events to happen. Without this unit, law enforcement agencies will
continue to struggle. We can no longer continue to fight crime on a crisis-to-crisis and
clash-to-clash basis. This highly mobile task force is desperately needed throughout
Flint and Genesee County. When speaking about providing extra police support to the
City of Flint, Michigan State Police Col. Kristie Kibbey Etue stated “This is not one job
for one department. This is about a team effort”.
15 of 19
Goals and Objectives
Goal#1:
To decrease violent crime as well as drug/gun trafficking.
Objective #1:
Identify and target violent criminal enterprises, members, and
associates within Genesee County.
Activities:
Use Confidential Informants, intelligence gathering, and
investigations to target criminal activity.
Performance
Measure:
Report the number of violent criminal enterprises, members
and associates identified.
Objective #2:
Target low-level members of violent enterprises and charge them
with small quantity cases of drug trafficking and allow them the
opportunity to become informants against the major 'kingpins' within
the criminal enterprise.
Activities:
Conduct hotel/motel interdictions; inspections at Bishop
International Airport, Fed Ex, UPS, and the train station; and
targeted patrols to arrest individual criminals. Techniques will be
used to allow the criminal to become an informant against major
‘kingpins’.
Performance
Measure:
Report the number of hotel/motel interdictions; inspections at
Bishop International Airport, Fed Ex, UPS, and the train station; and
targeted patrols. Report the number of arrests directly related to
these initiatives. Report the number of new confidential informants.
Objective #3:
Through investigation and cooperation of low level criminal
enterprise members, target the high level criminal enterprise
members.
Activities:
Use wire taps and GPS tracking devices to allow constant
surveillance. Conduct undercover initiatives to gain evidence and
charge high level criminal enterprise members.
Performance
Measure:
Report the number of new investigations involving high level
criminal enterprise members. Report the criminal charges filed
against high level criminal enterprise members.
Goal #2:
Create partnerships with community businesses.
16 of 19
Objective:
Partner with 80% of the hotels/motels along interstates I-69, I-475,
I-75 and US 23. Partner with Bishop International Airport, Fed Ex,
UPS and the train station.
Activities:
Train employees of hotels/motels, Bishop International Airport, Fed
Ex, UPS, and the train station in key indicators of criminal activity.
Encourage employees to contact the Genesee County Violent
Crimes Task Force and report the activity.
Performance
Measure:
Report the number of training sessions given. Report the
number of businesses that accept the partnership.
Goal #3:
Obtain convictions of defendants involved in violent criminal
behavior.
Objective:
Collaborate with the Genesee County Prosecutor’s Office and the
United States District Attorney’s Office.
Activities:
Create a best practice model to conduct investigative subpoenas
and other means of investigation. Compile data/reports/evidence
necessary for the prosecution of defendants.
Performance:
Measure:
Report the number of court cases and convictions related to
the Genesee County Violent Crimes Task Force investigations.
Goal #4:
Create a better quality of life to citizens in Genesee County.
Objective:
Reduce fear of retaliation.
Activities:
Target patrols will be placed in areas of violent crime. When a
violent crime occurs, the Genesee County Violent Crimes Task
Force will conduct targeted patrols in that area.
Performance
Measure:
Report the number of witnesses that come forward.
Goal #5:
Create a long-term plan to reduce violent crime.
Objective #1:
Create strategies to track criminal enterprises.
Activities:
Task Force members will continually update training and equipment
related to the advancement of crimes.
Performance:
Measure:
Report the new trends of crimes, training on new trends, and
equipment needed/purchased to combat the new trends.
17 of 19
Objective #2:
Create a sustainability plan.
Activities:
The Sheriff and Police Chiefs of each actively involved jurisdiction
will meet to provide input on sustaining the Task Force.
Performance
Measure:
Report new innovative ways to support costs, personnel, and
services.
18 of 19
VIOLENT CRIME MOBILE RESPONSE UNIT
BUDGET
PERSONNEL, FULL TIME EMPLOYEES (FTE’S)
1
1`
1
1
1
1
1
6
2
1
1
1
1
Sheriff Captain
Sheriff Sergeant
Sheriff Deputy
Sheriff Deputy
Sheriff Deputy
Sheriff Deputy
Sheriff Crime Analyst
Flint Police Officers (Est. $130,000 ea.)
Michigan State Police Troopers(Est. $150,000 ea.)
Mt. Morris Twp. Officer
Genesee Twp. Officer
Flint Twp. Officer
Davison City Officer
$
$
$
$
$
$
$
$
$
$
$
$
$
$
146,622.00
135,185.00
108,941.00
88,804.00
110,190.00
107,502.00
90,944.00
780,000.00 (Est.)
300,000.00 (Est.)
115,235.00
101,765.00
103,217.00
110,000.00 (Est.)
2,298,405.00
EQUIPMENT, MISCELLANEOUS COSTS
19
13
19
19
Vehicles, 30,000 miles per year @ .52 per mile
Mobile Data Computers @ $6,978.00 each
Mobile in Car Radios @ $3,925.00 each
Portable Radios @ $3,407.00 each
Court Time
Overtime $5,000 per FTE
Shift Differential, $7%-2nd Shift, 8%-3rd Shift
Controller’s Costs (Intergovernmental Service Fees)
Training
Supplies
PERSONNEL
EQUIPMENT
TOTAL
Violent Crime Mobile Response Unit – Final
$
$
$
$
$
$
$
$
$
$
$
296,400.00
90,714.00
74,575.00
64,733.00
10,000.00
95,000.00
100,000.00
20,000.00
50,000.00
22,600.00
824,022.00
$
$
$
2,298,405.00
824,022.00
3,077,427.00
Download