11-14-22 Attachment BAttachment B
to 11-14-22 Minutes
Police Vehicles
Sworn Officer Positions
Lieutenants
Ser ' cants
Detectives
Attachment B
to 11-14-22 Minutes
Budgeted
Filled
1
2
2
2
5
4 1 Down
3
&INN
14 7 Down
1
35 Totar
1
Ai (Lila;
Vehicles b PD Division
Patrol
25
Investigations
Administration
Animal Control
Ocean Rescue
11
1
• Ideal to have 1 vehicle/sworn officer (35)
plus 2 floating vehicles for repairs etc. = 37
• Department down 8 sworn officers
• 3 in training
• Currently 29 Vehicles for sworn officers
• 8 vehicles short of 37
• 5 vehicles requested 2023
• 2 cut from budget
• 3 approved in budget
• Leaves 5 short
Attachment B
to 11-14-22 Minutes
Fleet Rotation Policy
• Vehicles typically kept 7 years
• 100k+ Miles
• When mechanics begin to express cost savings by replacement
Vehicle Age
0-3 Years 4-6 Years
z 7+ Years
23 16 4
Attachment B
to 11-14-22 Minutes
Fleet Rotation Policy
• Vehicles typically kept 7 years
• 100k+ Miles
• When mechanics begin to express cost savings by replacement
Vehicles by Model Year
2009 2010 2011 2012 2013
2014
2015 2016 2017
0 0 2 3 7
2018
2019 2020 2021 2022
1 0 1 0
6 6 5 5 7
Patrol Vehicles by Model Year
2009 2010 2011 2012
2013
2014 2015
0 0 0 0
0
0 0
2016
2
2017
3
2018 2019 2020 2021 2022
3 4 5 2 6
Attachment B
to 11-14-22 Minutes
How do these numbers jive with the other
table of sworn officers?
Sworn Positions b Section
Staff
Patrol*
Investigations
6
26
3
*Includes Part Time Officer (1)