Laredo - Welcome to the Texas Department of Transportation FTP
LAREDO POLICE DEPARTMENT
Transcript of LAREDO POLICE DEPARTMENT
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.
CORE VALUES
• Integrity
• Service
• Reverence for the Law
• Commitment to Leadership
• Excellence
The core values of the Laredo Police Department are intended to guide and inspire
us in all we say and do.
FY20 Proposed Budget Summary
Funding FY 17-18
Actual
FY18-19
Total Estimate
FY 19-20
Proposed
Budget
General Fund $70,040,238 $72,592,728 $74,013,164
67,012,455.00
1,811,657.00
4,747,098.00 441,954.00
Personnel
Materials & Supplies
Contractual Obligations
Debt Service
6%
2%
91%
1%
FY20 LPD Personnel Requests
Personnel PositionsEst. Cost with
Benefits
Intelligence Analysts (RTCC) 4 $203,467
Fingerprint Technician 1 $44,675
Custodians 3 $124,073
Intelligence Analyst (Auto Theft- Grant Funded) (1) ($50,867)
TOTAL (Excluding Grant Funded Position) 8 $372,215
• The addition of the four intelligence analyst and one fingerprint
technician at a cost of $248,142 will free up 5 investigator
positions at an approximate cost of $645,900
•Three temporary custodian positions will be funded FTEs
• A part-time custodian and seven (7) Clerks will remain as
temporary positions
LPD GRANTS2019 GRANTS AWARDED
Grants Match Total
STATE GRANTS $ 1,044,503.25 448,000.76 1,492,504.01
FEDERAL GRANTS $ 3,262,856.68 761,500.00 4,024,356.68
TOTAL $ 4,307,359.93 $ 1,209,500.76 $ 5,516,860.69
2020 PENDING GRANT AWARDSGrant Name Grant Award Match Total
STATE GRANTS
TXDOT - Commercial Motor Vehicle STEP $ 93,951.00 30,064.32 124,015.32
TXDOT - Comprehensive STEP $ 121,966.00 39,029.12 160,995.12
Step-Click It or Ticket $ 25,000.00 - 25,000.00
Step- Impaired Driving Mobilization $ 50,000.00 19,500.00 69,500.00
Local Border Security Program $ 145,000.00 - 145,000.00
Auto Theft Task Force $ 685,000.00 420,670.00 1,105,670.00
FEDERAL GRANTS
Body Worn Camera Grant $ 30,000.00 37,500.00 67,500.00
Bullet Proof Vest $ 45,640.00 45,640.00 91,280.00
COPS Community Policing Development $ 100,000.00 - 100,000.00
2017 COPS Year 3 (12 Officers) $ 500,000.00 570,548.00 1,070,548.00
2020 COPS Grant (4 Officers) $ 500,000.00 212,565.00 712,565.00
CJD/VAWA Crimes Against Women Project $ 103,080.00 44,278.00 147,358.00
Financial Task Force $ 872,241.00 134,000.00 1,006,241.00
Homeland Security-SWAT Safety Gear $ 53,448.72 - 53,448.72
Homeland Security-Nano X-Ray Machine $ 43,120.40 - 43,120.40
JAG (LPD) $ 39,500.00 38,305.00 77,805.00
JAG (Webb) $ 39,500.00 - 39,500.00
JAG/CJD LPD Traffic Unit Toughpad Project $ 61,642.60 - 61,642.60
Operation Stone Garden 2019 $ 1,519,100.00 - 1,519,100.00
TOTAL $ 5,028,189.72 $ 1,592,099.44 $ 6,620,289.16
514 TOTAL POLICE STRENGTH15 New Probationary Patrol Officers/Cadets will be pinned August 2019
16 Attending New Academy for Fall of 2019
UNIFORM CRIME REPORT (UCR)
Homicide 19 12 10 -17% -47%
Agg. Sexual Offense 77 114 145 27% +88%
Robbery 291 154 141 -8% -51%
Agg Assault 803 561 594 6% -26%
Simple Assault 4,731 2,450 2,595 6% -5%
Totals 5,921 3,291 3,485 +5% -41%
17-18 09-18
UNIFORM CRIME REPORT (UCR)
Burglary (w/force) 1,532 558 423 -24% -72%
Burglary (no/force) 483 285 238 -16% -50%
Theft 10,088 5,430 5,506 1% -45%
Motor-Vehicle Theft 1,482 170 169 1% -88%
Vandalism 2,647 1,271 1,163 -8% -6%
Totals 16,232 7,714 7,499 -2% -54%
17-18 09-18
COMMUNITY OUTREACH
• 8th Grader of the Month
• Coffee with a Cop
• Blue Santa Program
• McGruff School
Presentations
• National Night Out
• TAMIU Academic
Partnership
• Career on Wheels
• Police Explorer Program
• Movies at the Park
• TX DOT Child Safety Events
• Neighborhood Watch Program
• Bike Rodeo & Summer Safety Fair
• All Stars Kids Day (All Local
Elementary Schools)
• Launch of Interactive Application
(Citizen Observer) for
communication between Police and
Citizens
• Crime Stoppers (An officer is
assigned to act as the spoke person
for LPD & Crime Stoppers at
Public Events and Media)
FY20 LPD Capital Outlay RequestsEquipment Amount
52 Fully Equipped Marked Units @ approx.
$62,000 each.
Will replace 52 units that have been sidelined
and disposed of due to total loss,
maintenance issues, or end of service life.
$3,224,000
6 unmarked police units @ approx. $28,000
each.
Will replace unmarked units that have
reached end of service life.
$168,000
Total $3,392,000
POLICE REQUESTS
Project NameAmount
Requested
Amount
Approved
52 Fully Equipped Marked Units @
approx. $62,000 each.$3,224,000
$2,790,000 (45 Units)
6 unmarked police units @ approx.
$28,000 each.$168,000
$84,000 (3 Units)
Additional Funding Requested for
Planning and Design Phase for
New LPD Annex
$350,000 Not Funded
TOTAL $3,742,000 $2,874,000