Police chief outlines training, CALEA push and dispatch shift in proposed budget

Police Chief presented the proposed 2025–26 police budget and described increases in training and apparel lines tied to expanded staffing and consent-decree-related training. The chief said the department has budgeted for CALEA accreditation expenses and an on-site assessment and expects national accreditation by year-end if inspectors endorse its compliance work.

Why it matters: Police budget lines for training and equipment are large drivers of the public safety budget; the council asked about training continuity if consent-decree obligations change. The chief also described moving dispatch services to the county as a way to avoid capital purchase of a new CAD/radio system and to reduce some software costs, but there are recurring systems-and-communications costs tied to vehicle modems and replacement hardware.

Details: The chief reported a 29% increase in wear/apparel and a 67% rise in training and education driven by higher head count and subject-matter experts to meet consent-decree tasks. CALEA membership and on-site assessment were cited as a significant professional-service cost. The department is budgeting for ebike patrol equipment and helmets to pilot a summer bike patrol program. The police also noted potential opioid settlement funding that could support public-safety purchases such as Narcan dispensers.

Council questions: Members asked whether consent-decree training funding would disappear if federal oversight changed; the chief said much of the training would be repurposed to other topics if necessary. Council members also encouraged prudence on conference travel and noted citizens’ expectations about public-safety performance.

Next steps: Chief will continue with accreditation and training programs; the council encouraged reviewing periodic conference travel budgets citywide.