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sr-112580-5fSanta Monica, California, November 20,_1980 T0: Mayor and City Council FROM: City Manager SUBJECT: Council Member Scott's Police Services Ballot Measure ~30~. ~ ~ 190 Introduction Council Member Scott is proposing a ballot measure raising taxes to cover costs of improved police services. The following provides cost information for improved public safety program service levels, considers an alternate . source of funds and recommends a ballot measure to override the Gann limit. Background ~~ '.. _ The Council has expressed continuing tern over Santa Monica's crime situation. Additional personnel and equipment have been included by the Council in each of the recent Police Department annual budgets. Both the Council and staff recognized these incremental increases were not the total answer to crime in our community complex as the solutions. The causes of crime are as varied and On several occasions, it has been stated that if our revenue picture were not clouded by recent ballot measures it would be desirable to substantially increase the number of officers and employees in the police department. Mr. Scott's ballot proposal would raise revenues for improved service levels by increasing taxes in areas benefiting from the improved service. Other revenue sources are also available. S` MOV 2 5 1950 _~ T0: Mayor and City Council -2- November 20, 1980 Attached is a copy of a report prepared by Chief Keane at my direction, making specific recommendations for increased police service levels. They include a phased program which would be implemented over a thirty month period and would include a robbery suppression team, a burglary suppression. team, expanded surveillance capacity and the initiation of regular foot patrols in high activity areas. tdith a phased approach, the Council could evaluate each annual program change in light of our changing revenue picture and changes in the nature of our crime situation. When fully implemented, this program is expected to cost slightly more than three million dollars annually. The problem is how do we pay for the significant increase in costs? In view of past voter reaction, the prospect of increased taxes does not seem a viable funding source. The most likely source of funds the City might logically pursue is increased lease revenues. Staff estimates the area adjacent to the airport office park development north of the runway, would generate between three and four million dollars lease revenue to the City annually. The amount obviously would depend on numerous factors such as the number of acres developed, the lease terms and the type and density of development permitted. The airport economic study, due to be printed next week, will give the Council more complete information in that regard. "T0: Mayor and City Cour 1 November 20, 1980 -3- Regardless of the source of funds, i.e. increased taxes or lease revenues, voter approval of a budget limit override question could be placed on the April ballot. If no increase in taxes were involved, the question would require a simple majority of those voting for approval. A similar override would probably be required in 1984 as there is a four" year sunset provision on overrides in the Oann Limit Initiative. Recommendation It is recommended the City Council direct the City Attorney to prepare an ordinance which would place on the April ballot an appropriation override for the purpose of allowing increases in public safety program expenditures in excess of those increases provided by Article XIII B of the State Constitution for a period of four years. Further, the ordinance is to be presented for consideration at the next regular Council meeting. CKM:dvl Attachment a TO: City Council ND~! 1 '! 4950 FROM: Perry Scott SUBJECT: Police Services Ballot Measure `4 ~ ~~ '~ ~ :98® Proposition 13 and the Gann Initiative impose either income and appropriation Iimitationsor both. Any significant increase in the level of expenditures for police services will occasion either a reduction in other city services or be the result of a special tax authorization. We are not currently budgeting or spending anywhere near a reasonable amount to maintain our streets, for example, and the deferred costs can be reckoned in millions of dollars. Although police services and results are favorable by any general comparison, crime is a volatile issue which permits political exploitation by either individuals or groups who can finance a newsletter or advertising campaign. The simple facts that the increase in crime rates have the most significant and direct relationship to economic conditions and aquarter- century of blaming society for criminal conduct (accompanied by a reduction in penalties for such conduct) seems to be immaterial. A good example is the continuing campaign to increase patrol levels which is offered as a solution to burglaries and drunks. The public drunks are currently, for all practical purposes, beyond the reach of the law and I do not know of any responsible law enforcement official who believes increased patrols will reduce burglaries. The essential ingredient of current Chamber of Commerce advertising campaign (field duty officer strength) is just plain false and known to be false by the Chairman of the Committee sponsoring the ads. The total performance is either a political gimmick or a blatant attempt to raid the city treasury for a Downtown Mercantile Patrol at public expense. Currently, the patrol frequency or density in the Central Business District is 3 times that for Ocean Park, 5+ times that of the Central Corridor, and 6 times that of the single family areas in Sunset Park and North of Montana. The patrol assignment for each patrol area is at a uniform level throughout a 24 hour period. The relationship between patrol areas is as follows: Patrol Area Description Square Miles Centro) Business District ~3 0.313 Ocean Park District ~2 0.944 North of Montana, West of 14th 1.394 Central-East of Lincoln, #6 1,650 SM Blvd-Pico Southside-East of Lincoln, #7 1.818 South of Pico North of Montana, East #5 1.882 of 14th Total City - 8 square miles (See Exhibit) ND~ 2 5 19,~;D Relative Patrol Freauencv Standard or 100°Jo level 33% of CBD level 22% of CBD level 19% of CBD level 17°Jo of CBD level 17% of CBD level 'OV ? 1 1980 Nevertheless, any area which believes increased patrols are the answer (and is willing to finance the additional cost) should be provided a vehicle which will permit the increase to occur. The Gann Initiative, after notice and a public hearing, authorizes ballot measures to increase appro- priation limits for a period of 4 years when approved by the voters. Therefore it is suggested that a ballot measure to prepared which will authorize increased levels of police service within any or all the present patrol districts (and an additional tax to fund the cost of such increased services) for a period of 4 years. Increased levels of police service shall be defined as patrol units (officers and equipment) above the present level including such special services as parking structure guards. It is also suggested that notice and a public hearing be authorized now based on the City Attor- ney's estimate of the time required for preparation of the ballot proposal and the documents required to schedule such election concurrently with the April) 1981 regular municipal election. ~~ eery Cott November 10, 1980 a _ a ~. rro `- . ~, r ul .a '` °--iGi ~rn a r ~ ~ . ®C A~ ~ B ~ ~CI[7r~ ®IF° ~A]C.]C]F'®IEBI~TIIA srReEr su+aP 'i i i 3 j1 ~~~ a ai , @i ~ y 3~ ~.J 4 J 6 ~ t ~/ h Y r A C ® -T- E ~.,, o, ~~, ~.a.,., ~ ~ - rn Ida cific C C ®C~'cZ fl E F ~ ~.. ^ 9TMEET INDEX C^ EL .a _ ~i~ ~~~, I _ [. y 4 Ba r i~ ri _F. ..w;,,o.,. ..._ -. ~a . ...~. / ___ ~ .I ~ ~ ~ i ~~ ~ i 11~ ~ _- ~ t --_ ~ x~~~rv~ I .~o.~ ~' ' a.>, ~. .._ . .~...e. > 4 ..., .. _ /~5 _ r . I t ~ y f _ 6 f ___ 6.~ ; -_ -= fow ai _ - ' [-i mxexirtw[ _t F