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2007 Summary 
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Fiscal Year 2007 Summary
July 2006 – June 2007

Street Maintenance

Fire

·

Rehabilitate 3 miles of major streets

·

Add 29 firefighters

·

Rehabilitate 8 square miles of res-

·

Add 7 support staff

 

idential and local streets

   
       

Police

Parks and Recreation

·

Increase force by 40 police officers

·

Complete 6,000 hours of maintenance

·

Add 12 support staff

 

(25% increase at 14 neighborhood

·

Open 1 new police facility

 

parks)

   

·

Rehabilitate 7 facilities

Judicial Support

·

Add 8,000 hours of programming

·

Add 2.5 City Prosecutor’s Office staff

 

(3,800 senior hours and 650 KIDCO

·

Add 8.0 City Court staff

 

participants)

·

Add 2.0 public defenders

·

Replace 20 units of equipment

   

·

Open 1 new facility

     

 
                                                                                                                                                                                                                                                                                                                                         
 


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