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266540 TE - CITV CLERK COIlIICll ������i ,K - FINANCE GITY O SAINT PALTL �����.��i.� � NpRV -�EPARTMENT File NO. , .UE - MAYOR . - �� � i - u esolution Presented By . Referred To Committee: Date Out of Committee By Date RESOLVED, Tha.t the Council of the City of Saint Paul hereby endorses and approves the report of the Neighborhood Assistance Officers task force report and the supplemental recommendations of Mayor La.wrence D. Cohen by memorandum to the Council dated November 17, 1975, and directs the proper City officials to take such admin- istrative steps as are necessary to make the Neighborhood Assistance Officers program operationa.l on Janua.ry 1, 1976. COUI�CILMEIV Requ ed by partme t of: Yeas Nays / � �y' Christensen („ /`�/ �� Hunt « [n Favor ` Rcedler � Against By Sylvester Tedesco President � Hozza �C ' 8 �9� Form A proved b City r Adopted by cil: Date Certifi Pas Cou retary• BY � By ��� Approved by Mayor: , Date L � 19 Approved by Mayo or Submission to Cou il � By By PUBLISNED ,�AN 19� . : � c �� � ��� . � a � �� • �-��, . (� I 11' C)1' �:1IV"1: ��:1I" I. � � � . ;��/ � �: . U'� � j, ��* } . Oi'1'I(�1: <>1' "1'II1: �I.�7"Ol: F'J I�`il l TF33�.i � � . - �yV� Y. UGI...j . ' • . .. , � .. .. . 5' . '�,'i{�_. - . . . . La��-r:}:xcr; D. (�oti�� }l..rox November 17, 1975 TO: COUNCIL PRESIDENT DAVID HOZZA CITY COUNCIL I�IEMBERS , FR: MAYOR LAVJRENCE D. COHEN� RE: NEIGHBORHOOD ASSISTANCE OFFICERS PROGRAM Pu�suant to the request of City Council, the Administration and the Police Department have eonsidered the report of the Neighborhood Assistance Officers Task Force, As a part of the review, we have considered not only the recommendations of the Task Force, but also the duties and nature of the Police Reserue Unit, the proposed Neighborhood Crime Prevention Project and the report prepared by Deputy Chief McCutcheon of the Police Department. Brief summaries of each of these items are included with this memorandum. After a careful review, we make the following recommendations : l. THAT THE POLICE RESERVE INIT BE EXPANDED TO INCLUDE AN NAO TYPE P ROGRANI. The result of the expansion would be one coordinated system of recruiting, training and assigning volunteers to assist the Police Department where needed. Some volunteers would continue the present reserve functions and be police-oriented; others would carry out the "eyes and ears" function of neighborhood assistance officers directed by the Department of Police. Such a coordinated approach will foster cooperation amor.g the volunteers who assist Police Officers rather than encourage competition between two units for support staff and dollars. 2. THAT ALL MEMBERS OF THE EXPANDED POLICE RESERVE BE REIMBURSED FOR OUT-OF-POCKET EXPENSES, INCLUDING MILEAGE WHEN A MEMBER USES HIS OWit1 CA2 FOR DUTY PURPOSES. Present members of the Police Reserve have reported growing difficulty in recruiting and retaining personnel because of the duty-connected expenses which they must bear. . � m"��.�i"'-'; . ° . � NAO Praqram - 2 - November 17, 1975 If the unit is to remain strong and to expand its duties in the City effort to reduce neighborhood crime, it is only fitting that volunteers should not suffer financial loss as a result of their voluntary service to their fellow citizens. 3. THAT THE NAO PROGRAM BE IMPLEMENTED AS A PILOT PROJECT IN ONE OR TWO NEIGHBORHOODS SELECTED BY THE DEPARTMENT OF POLICE. THE SCHEDULE WOULD INCLUDE A TRAINING PERIOD OF UP TO SIX MONTHS AND ONE YEAR OF DUTY IN THE NEIGHBORHOOD. Although the choice of the neighborhood(s) would be made by the Police Department, it should be noted that the Hamline Midway Gommunity Council endorsed the NAO program and expressed its desire to cooperate with the Police Department in a community effort to reduce crime. The NAO program could tie in with the Neighborhood Crime Prevention Project as one resource in the total effort. 4. THAT PRIOR TO THE INITIATION OF THE NAO PROGRAM IN THE SELECTED NEIGHBORHOOD, THE DEPARTMENT OF POLICE DEVELOP A RESEARCH DESIGN TO ENABLE EVALUATION OF THE PROGRAM. This design should provide a comparison between the neighborhood(s) chosen for participation in the pilot project and a non-participating neighborhood similar in incidence of crime and neighborhood c'haracter. In short, the design should provide a control over and above the comparison of the incidence of crime before and after the assignment of NAO' s in a neighborhood. The design should include criteria related to the incidence of � crime. The criteria should be able tn be measured prior to the beginning of the project and one year later, This evaluation would provide a guide for determining whether or not to continue the program. The evaluation report should be completed by July, 1977. 5. THAT THE PROGRAM, INCORPORATING BOTH THE NAO PROJECT AND THE POLICE RESERVE, BE FUNDED TO PROVIDE A PART TIME PROJECT DIRECTOR, A COMMUNITY COORDINATOR, CLERICAL ASSISTANCE, SUPPLIES AND OUT-OF- POCKET EXPENSES. 6 . THAT THE CITY COUNCIL ESTA�LISH APPROPRIATE POLICIES ON WORKMAN `S COMPENSATION, AUTOMOBILE INSUF2ANCE AND CITY LTABILITY WITH REGARD T4 VOLUNTEERS ON DUTY tTiVDER SUPERVISION OF THE POLICE DEPARTMENT. Questions concerning these matters were rais2d during the hearing5 of the Task Force and also during the discussion before the Gity Council. They have been referred to the City Attorney for his opa_nion, and the City Attorney has indicated he will make every effort to have the answers ready for the Council" s discussion on November 19. CC: Thomas J. Kelley Chief Richard Rowan Deputy Chief William McCutcheon Attachments Re�ort from Deputy Chief William McCutcheon in response to the City Council Motion Referring the NAO Report to the Administration. Summary of the Major Points 1. The �articipation o� persons willing to volunteer their time to ensure neighborhood integrity was the basic strategy in the development of the Crime Prevention Unit of the Police Department. 2. The NAO program is a way to use neighborhood volunteers to increase the opportunity of the Police Department to arrest of�enders. 3.- The development of the NAO program should elicit posi- tive responses from neighborhood community councils. 4. It is impossible to combine all existing resources for neighborhood crime prevention within the present structure of the St. Paul Police Department. 5. The NAO Program can be implemented as a stand-alone program. 6. Careful implementation of the NAO �rog�am is ex- pected to remove the resistance of the Police Feder- ation and the Police Reserve to the NAO program. 7. The NAO program as recommended by the Task F�rce - -� can be implemented within fourteen months from the date of authorization to proceed. It should be a c.ity- wide program. � Neighborhood Assistance Officers Program: A Summary of the Task Force Report Purpose: The purpose of this project is to use trained citizen volun- teers assigned to their own neighborhoods to work under the direction of the Police Department to prevent and. detect crime. Background: As a resuZt of increased citizen concern about safety and security measures in city neighborhoods, the City Council re- quested in a resolution on November 15, 1974 that the Mayor appoint an advisory committee to study the feasibility of establishing in St. Paul a Neighborhood Assistance Officers Program similar to those reported as snccessful in other cities. The Task Force appointed in March, 1975, recommended the estab- lishrient of an NAO unit in the City of St. Paul. Recommendations : 1. Train volunteers to perform specific duties under direct supervision of the personnel of the Police Department. 2. AsSign the volunteers, the NAQs, to work in their own neighborhoods. The program should be established city- wide. 3. Limit the duties of NAOs to those of a non-enforcement nature: reporting, assisting as directed, making visual checks in the neighborhood. 4. NAOs would be: 1) unarmed except for nightsticks; 2) equipped with radias; - 3) Identified by a distinctive blazer, cap and shield; 4) requested to volunteer for a minimum of 16 hours per month; 5) trained to rely on verbal skills. ` • - Page 2 - 5. The funding for the first year is estimated to be $53, 756. It includes : Project Director (part time) - $ 3�000 Community Coordinator - 15, 600 Clerk Steno I - 7, 033 Fringe Benefits - � 4, 445 Apparel Costs - 11, 800 Supplies, including mileage - 11,878 � • � ' . � The St. Paul Police Reserve Unit The St. Paul Police Reserve Unit was started as an Air Raid Program during World War II. Today, there are 125 members, all volunteers. Approximately 95 of them are active. Each member is trained in conflict management, arrest procedures, first aid, firearms and self-defense by staff from the Police Academy. Complete training requires three years. At present, thirty persons, including fourteen women, are being trained. Duties of Reservists include: Patrol duty in Como Park, assisting with parking problems, traffic duty and augmenting the St. Paul Police Department in situations requiring addi- tional trained personnel. Each member must serve a minimum of � ^ l00 hours of duty per year. Members of the unit have served, in the aggregate, a total of 20, 000 hours per year. Each member pays his/her own expenses, including the cost of uniforms, mileage, firearms and time lost for court appearances. Members are assigned throughout the City as needed. Only some Reservists are armed. � � ' ' , , , ' •� , , Neighborhood Crime Prevention Project � � Purpose: The purpose of this project is to reduce the incidence of the particular crime which the residents of a neighborhood have iden- � tified as the one causing them the most concern. Background: � Two factors gave impetus to the initiation of this project. The f irst, an open letter written by the Association of Commercial Clubs, called attention to the problems neighborhood residents and business- men face as a result of continued crime and requested that the City step up its efforts to prevent crime. The second, the Migration Re- port, stated that, as personal security and freedom from crime are key factors in maintaining sound residential neighborhoods, security and crime prevention should be a concern of government for planninq with citizen groups at the neighborhood level. The Mayor, address- , i.y �:z- problem, met with citizen represeMtatives and professionals in the criminal justice field. This project came from their agree- ment that a comprehensive crime prevention project involving neigh- borhood participation should be planned and implemented. Method: l.By means of a victimization and fear survey, one "high-fear" crime will be identified for concentrated effort towarc� reducing its i��idence. 2.As many methods as available to the community will be used to reach the goal. A possible method is to use personnel from the Police Department assisted in an organized manner by citizens of the area. Project Status: Preliminary planning of the victimization survey is completed, � �. ' �. Yt� / Sf �� : ../ 4 ! . ,� '� �Y' _ ��»� �6 `�' ��""� 4M ��: —:19'��a . 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I�� I � .(.a ` �l � il. ,� iy �� � � � .� . � � ����� , ' - � • _ � �T � � � � 1 �' � �_ �� � � '•w ,. { " � ' i ��t , ,, • . •. . � .�` �' -,: �� ._ _ _ a :; , ; F;. . „ < , :,, �. � �«r p 5 ? . . � .r ' �.: �. . _ � i . y ,� �'1' � . . .. .; �� . i. �..� _, , ./. . �1 . � - � � � - .. .1 � "'�, .L - � � . � . . . .. . � � �� nl" � .�t, � ��'� ... , \ � .:.5 +t r�..�. �� .. .1� . .... -$ . . - . . . - { � �� d �� $�.'� ' . � ' .. � . . �' - Y �� � r} � C�`� . . ` � � � � ' ,1 r � y �T `� �� r �" 4. ..�' ,�' , � � � � s' , ' K �: � � - .., � �. .. - . . . . ,` . . �� L _ s • _ �1 ' Y I. � .. . . . . � � t4i ti 'h>' �i: - � ` i \.�. ! � }�' �� i .. .l� . �� . . . � ,i;�7'T i'4 �. . ' . . . v_t �y i'� �' ti��3 � Y` � ' . �� �*f , , , �� � �� . � ��; . .. . . , . . ,. — . . _ —. - ., , ., ,,; . , � '� , F � �� �k � �i , ' , ., � . - , � ! , . � �a �y� � . ._ 1� '.��'� ' . . . , � y� . . i � � �r .,: . . . � . .. .,� .. , s c � . .. ,- , �- � i,. : �. . .. . : : . . .c ' t, , . �.. . .. . !. � .- ' .. . . . . . .. . . . . . . . � .. � . .. . .�. ' .. , . .�. � 'F:� . .. :.�i, �`�_ COMMI55lONER JOHN T. FINLEY SASNT PAUL -- RAMSEY COUNT� cha�.�� • CRIMINAL )USTICE ADVlSORY COMMITTEE MAYOR LAWRENCE D.COHEN $3O MIIlf12S�t8 BUIIC�itl�j Vice Chairman 4th and Cedar Stree�s ' � St. Paul, Minnesota 5510�1 PETER FRANKLIN n Secrotary, Diroetor �612� 27S�S6S2 November 19 , 1975 M E M 0 R A N D U M T0: Councilman David Hozza, President St. Paul City Council FROM: Peter Franklin, Secretary-Director Criminal Justice Advisory Committe � SUBJECT: Neighborhood Assistance Officer Program Hearing The Saint Paul-Ramsey County Crimi.nal Justice Advisory Committee CCJAC? at their November 5 , 1975 meeti.ng, reaffirmed their support by way of Resolution (attached) for the concept of a Nei�hborhood Assistance Officer Program in Saint Paul. The following concept was endorsed by the Criminal Jusfiice Advisory Committee from the Neighborhood Assistance Officer Task Force feasibil.ity study: "The Neighborhood Assistance Officex is a citizen who volunteers time to pa�tici- pate in community crime prevention activi- ties under the direction of the Police Department. The N.A.O. performs a non- enforcement service on a neighborhood }.evel, and may from time to time participate in furthering the enforcement mission through powers of abser.vation and acct�nulation of information. The Police Department will train the volunteer to become the eyes and ears of the officers in the N.A.O. ' s neighborhood. The citizen ��hen acting in the capacity of an N.A. O. , will be readily identified by apparel, whi�h ��rill not include weapons, and will be in, constant communicati�n t�ri.th the Poiice Department. " �� : Councilman Hozza November 19 , 1975 � Page 2 Discussions at the Law Enforcement Subcommittee meetings centered an the subcommittee� s beliefs that acceptable leve]�s of law enforcement cannot be reached without direct involvement of the Community served hy the policing agency. It is also felt that the degree of citiaen commitment required by the NeighborIzood Assistance Officer program wi.11 occur in a neighborhood when its crime rate reaches such. a level that its citizens are motivated to -�ake an active role in crir.le prevention. Since citizen participation is such a major element of the program it is essential. that they be given the opportunity to take an active role in program design, development and operation. . . . . � . . . . . .. : .. .�l - . . . - . • � . t,�(t�' . . /" . . ' _ �l�r'�1QL.lV 11Q1Y . ..- � . . • . . . WHER�.AS, The City of Saint Paul has , through ar_-�ion of the C?ty Col;r�.cil requested that the Mayor of tfie City � of Saint Paul. appoint an advisory conmi�ttee to study the � feasibility of establishing a..neighbori�ood assistance officers progra�n for the City of Saint Paul, and _ WHEREAS, Tha Mayor did appoint said committee wh.i.ch. examined and studied a11. issues invoZved in a neighborhood assistance ofricers program for the �ity of Saint Paul, and WHEREAS , The advisory committee in its. findings and recommendations to the City Council did approve the cancept of such. a program for the City, now therefore, be it RESOL�'ED, That the Criminal. Justice Advisory Committ�e supports the� neighborhood assistance officers program cancept for the citizens of the City af Saint Paul, under � th� administration of the Police Depart�ment of Saint Paul. _ _ _ . _; _ Saint Paul Ramse�r Gount�r Crizninal Justice Ad�uisory Camir�ittee. Commis.sioner John T. �'inTey � • Chairman Mayor Lawrence D. Coh.en . Vice Ch.airman � �^ . eter Franklin � �. Secretary-Director � . � November 5 , 1975 � � - - . - � • , The concept of the I�'eio}�borhood Assistar_ce Officer pro�ra� ;�:as conccived from several premises : , 1 . That no police program can be successful unless it acknowledges the right of the people affected by public programs the access to the processes by . whicll decisions are rriade affecting their lives ; 2 . That citizen participation in the law enforcement processes through the neighbor]-iood police conce�t can relieve regular officers for more urgent duties by , assuming non-enforcerrient service and support tasks ; and 3. That this partnership represents an acceptability and accauntability to their fellow citizens , The erosion of public confi�ence in their form of government ar�3 distrust of the integrity of public officials being felt across the couiitry has not immunized the citizens of St . Paul fron sharing in similar emotions . Hotvever, we do feel that enlight- ened public administrators in St. Pau1 have a genuine -concern for its citizenry ancl that shared decision-making in governner_t processes is essential to good government in ger_eral . The solicitat�on of shared responsibility and policy formulation from the cor�mur-ity gro�:ps guided by self determination has ramifications that reflect positive attitudes tos��ard the fu�ure of the City of St . Paul . The St . Paul Police Department, like nost other metropolitar_ police de��artmer�ts , is laboring under a disparity between the numbers of uniforn:ed perscnnel availati:le to respond to requests for service and the actual number of calls from citizens requestina police service. Due to class action suits challenging the validity of the requirements established to ��ecor�e a police officer, the Depart�rent has been prohibited from }-iiring since late 1972 . During that period the der�ar�s for police service hatie escalated in the face of the dwindling persannel situation to the poiTit �,�ner� a priority scale for police service is affixed to each request �honed in to the Communication Center. 1,'hile every citizen has ec�ual access to the request for S°r1,�ice process tliere are ineeuities in the sy�tem of deliyery of t?�at service . '�Sany tirban c.caellers are dissatisfied �,;ith tvhat thev believe to be an unresponsive, unwieldy City gotrer�lr^,ent, ar.•d they do not ur.derstar:d these delays in tlie service to i��hich they are entitled, Consequently, ttiher t�ieir call for police service does not receive an im*nediate response, their frus�ration and �.nor�ie is reinforced. The fear of crime displaces their sense , of s�curity and their faith in tne C�_ty ' s ability to render a fundamental protection service is further eroded. The Folice Departr�ent in �t . Paul has been actively encoura�in� citizen participation in the lati� enforcenent process . For the past year an� a hal.f the Depart.,,eat has conducted a citizen Ride-A-Long Program that perr,�its citizens tlie opportunity to - 2- � � . - - "tour" �}.eir neig}iborl�ood� i:-i�n the �:olice sc;uad assiJ:��� t}-�_ reti;?0:1S1�J1�_1L1' IO2 �'f;�t �Tr1C� e� �j�e City. T}�� follo��. -t��; r�^r::�:r�:s iTU;�: t!':-.^�E' Llt''.1�.nll�Jt�S:.'T1�'E:?'� }':�5 dCCO;'.'t]ZZS}:CCi tllc_' jOnl 7Z t}'i° . �rooram, that be�rio to s�.��: citi.:,en support and a�p7eci�tiot� for tre service they often take for grante�. - The Police� D�partr,:ent proF�oses to extenc this ed�acation �I"OC2SS �•:ith the in.pler�er.•ta�ion oi t}7e �eighboriloo� t°,ssis�ance C�s�cer P�ograrr•.. _ The ir_pie�entation of th� `:�igh�orhood :�_ssis��ilce Officer Proorar; :•:�t�ld lcoicall}' fall i�i�nin t;�� sco��e of t��e Crir�e Freti����ion Unit in t��e Dapar*r:�er_t struc�>>re . Ti:is ur.it is respor.sio?e for euucating and infor�:-yr�g the public , thro:.�gh �Taricus tec�_�ic,�ses , of the practical steps tney can ta'•:e to lesser. their c?-�ar_ces of beconino a victim of � crir:ie . The positive res�onses fror,t tne co,:.runity reoardin� the Cri,:�e Prevertior_ Ur�it ' s accon�l�_h�ents ar_� the adop��or. ef :«an,r o� its netnods by o�h�r �olicz �oer.cies is indicative of its success . The t;�nit is being fur�ded for t�e third cor_secutive year by the Law Enforcer!er_t Assistance f.�;r.inistra�ion (L. E ,A.A. ) . Tre assi*�ilation oi the \'zioi�horhood A�sistance Officer Proora-n + i�to the esta_blis'rie� struc`ure of the Crir�� Prev�r,�io�? �,it t�-il1 alletiriate �he ir_'_�l�r°r�t grobl�l-�s tn�t usually 3CCn._m,1��,}- ��Ioi. proorans , The foc�:s , as a re�ult , can then be concentr�'ed to�Yar�s developin� co�r�.ur,ity support via th� r.ei�hborhoo� groups anc t'r�eir role in the �ro�ran. In preli,�r.ary ���cussior_s s�r,�e ir�tereste� co�-:;�:�.�r�� �}- lea':rs hu�ti-� ir_c:�cated �aci�c -�proval �:�ci sup�ort for the PT'Oa7'aP.i and that is , ho�efully, i�d�cati�,e of the en�ire co.::riunity. T;Ie i�,A. O, ti-olunteers z,:ill b:. clearly ir_d�ntifzed by a Cistir�ctive Bi?zer and Cap co�}�ina�ion ar_� to further ider.tify ther;?, a m:aonetic shield, �::ici� also states t�ieir purp�se , ��.z11 �e �ftixed i.o their private ti�enicle doors . Tc �ss�,re pro;r�,?: ���l�tin��?�;�, �:,;.0 . s j:ill he re;a,ues�`-� �o ��c��unt�e: for a r�ir�iryL::Ti oi 16 rsou:s per i:�on�h at �he ti-._` of day r�es� cer_vznieni, for then. The cnl}� co:��ensa�ion t}:�;: �Yill r;ceit-e i;i17 be ir. ti.e fo_-:� ot a 15 ce�t �ce�� ,aile b�•�' ��,� ��� ti-°hicle ;r_�ir.�en��ce rei;�}�,urs���r_� for t�,e actu�l mi i_e�� � sYer.t p�trol��r.� _ ` �- l;:c". T'F.'��.3"L:1t`lIi�; ;�iIZ be 2 T'i:i'�tn7'�" it':?ZCL1G?'i Oi `1�1� CO^�_i::'===�i COOTC�1P�c t02' iOr �Ti? Proora� ;� Y��:t j:C 2150 eY��Ct 2. Si`�::1';C2.2i''.. e�fer� to b;, exzrt-�d by the r_���;hbor�-�oact Jroaps �nd t��� ��iice O�i 1_CC'i S i.7=E.',::5"�V°S � - _ _.�- tr�:._;�� �� for t}-:�� .. . :+ . C. ' � ., ill r° co��uct�d �,�- t;l.� ���_r�- r:�:e:t ' s TI'2lrllrio Unit for an ap�T�o�:ir�ate tot�l of 120 ho��.s . �'i-!is ti:-ill ii:clu�3e ni�:��-�i*�e ses>iors for TOT'i.}' riot�r� a._; an - s- ° • - � . � � - � � ' � on-the-job traininc program consisting of eigr�ty- hours , �.herein they ���ould ride along ��ith regular police ofiicers on patrol as obserl-ers . The ber_cfits accrued fron this latter area �ti�ill ser�-e the �urpose of estai.�lishing a ra��port bet�.een �he c£ficers_ and the I�T.A. O, ' s, as well as a learning �experience for both. The emphasis � in the formal training program will be on developing verbal technic{ues since the i1.A.0. ' s will be unarmed and r;lust rely on persuasion without the threat of enforcement action. The activities of the P�.A.O. ' s iti�l�ile performing their duties � will be evaluated throuoh reports and observation by tlie Pro}ect Director ancl by the Comnurity Coordinator . The Project Director and Community Coordin�.tor will serve full time in their capacity- to monitor thEir respective affilia- tions anct merge the interests of both to the ultir�ate benefit of the community. T}ie number of attendant duties attached to these positions is expected to increase as the numbers of participants grows and the full-time positions are thus justified to assure program continuity. Any program that wishes to enjoy on-going effectiveness needs the constant nurtuxing of public interest as well as the internal motivation of its participants . This purpose car. be effectively dealt with by the efforts of t}ie community coordinator ' s community � rela.tions duties . This function can take mar.y forms , including a good ti�orking relationship tvitri the various m�dia that ser�re vast numbers of people in the com:�unity. The remainir�g fu11-time position taould, by necessity, be a ` clerk-stenogi•apller to deal with the clzrical fur.ctions relative to the cperation of the prograr.:. Tl�e �rogram ti�;ould ideally conduct its operation in a location in the cor-�;�:unity that iaould be identifiec� as a "neutral territory". Thi.s location most appropriately describes an area of the da:cn�olcn business section that affords ec�ual access to e�,-ery citizen via the public transportation system. 1�re feel thi.s is critical to soliciting full participation by citi�ens from every neighborhood �A,it�.out giving the appea��arlce of ali�ning �aith a-ny pai-ticular interest grot�p . E , Budget Narrative : Tne budget proposal w]Zich folloi,s takes into account the expressed coTlcern of the City' s elected officiz.ls to hold the lir.e on spending and staffing. Consideration mu;t also be given from the inceptior of the pro�ram to providing permanent funding to support it . The alternative of a grant which requires a phased replacement by City funds only postpones the :�ecessity of facir_g the budget problem ��hile adding an additior.al se� of problems , that is , er�ployee and volunteer morale, possible employee terr�inations , and citizen protests and misund�rstair�dings if City funds are insi:fficient to replace the grant . There is also the need to ensure a high cost-benefit receitied {or tliose City funds used to �rovide volunteers -4- r , k . > . _ � • �ti�ith training and uniforms by making certain the pro�ram ��rill be of a permanent nature and continued fundin� a��ailable. 1 . Personnel - Project Director (Grade 35) The Project Director, at �17, 201 per year (of �,hich nr,�ount �3000 is included in the r?.A.O, budget tc��h the remainder to come out of Police Department funds) , will be a sworn officer of the PolYee Depar�mer_t designa�ed by the C}iief oi Police to carry out the goals and objecti�-es of the :�'eighbor- hood Assistance Otficer program, and ltiho z:ill be responsible � for the ol-erall operation of the progran through a coordinated police and citizen effort . Community Coordinator (Gra�e 33) The Coml�:unity Coordinator, at �15 , 600 per year, will work fu11 time under the �.irect supervision of the Police Project � Director fer the St . Paul Police Departr�ent . A person in this positon i;ill enable the community interests as they relate to the �;._a. 0, cor,cept, whicri will include administra- tive duties , attending meetings, assisting in recruiting and training, and supervisin� activities of the �'ei�hborhood Assistance Officers in the performance cf their duties . This is the rnain connecting link between the Police administra- tion and the coTmunity or�anizations . Tiie Comr�unity Coordinator �.� will also perforr,. i.he functions. cf i�ifor::ation dissemir�ation, publishing an organizational neitiisletter �nd all descriptive pro�rar,; literature . Clerk Steno I (Grade 12) The Clerk Steno I at $7 , 033 per yenr ��;ill serce as the receptionist and perforrr. secretarial functions in the central inner-city office . This person h�ill be responsible for receiving and directino �elepllane inquir_es , filing , taking �ictation, typir.g, and related offic� tas::s as r:ecessary for an efficient operation. T}ie above positions do not in�lude provis :or_ of fringe benefits afforded otI�:er city employees , iti}iich is �?ir? ently calculated at 35o for s�tio�-n personnel and lSo for c�t�ilian positions . Salary Costs (3 positi.ons) � �25, 633 . 00 Fringe Benefi�s (35� of $3�OO. QO) = $ 1 , 050 . 00 Fringe L�enefits (150 of �2? , 633 . 00) $ 3 , 395 . 00 To�al Personnel Costs �30, 078 . Q0 - 5- — � _ - r ' • • � ' . . 2 . Equipment Radios � - This system ��ould utilize the V,H. F . radio ec{uiprnent and one of the �'.H. F, channels , both of iti�hich will be available wher the new U. H. F, radio system becomes operational in late 1975 . N.A. O. Apparel The citizen-voluntears tvill be issued a bla.zer with an identifying insignia, caps and incZement weather coat for • 100 N.A.O. ' s . Blazer Costs (at �75 . 00 each) �7, 500. OQ Cap Costs ( at $8 : 00 each} _ $ 800 . 00 Rain Coat Costs (at �s5. 00 each) �3, SOO. QO Total Equipment Cost �11 , 800. 00 3. Supplies and Other Cperating Expenses Supplies The estimated figure for officer expenses and t�rochures pro„�otina the program for the first year. This includes rot�tine office supplies (typewriter, paper, etc. ) ancl an Ti.A.O. brochure for recruitment and education - $ 5, 200. 00 Facilities Using the base figure for city office space at �4 . 50 per square foot an� an estimated oftice area of about 784 square feet , the cost is for the first year - $ 3, 528 . 00 Telephone Service The cast of four telephones at the inner-city location is estimated at - $ 750 . 00 Gasolir�e Expenses for N.A.O. ' s The N.A.O, is a volunteer not compensaied for tir:ie spent in �1.A.0, acti�ities . In or�.er to compensate for the �asoline usec on patrol and r:iaintenance of the *��.A.O. ' s private �Tellicle, t}Ie Froject Coordir.ator ��ill be authorize� to reimburse the N.A.O. 13 cents per mile iahile on �uty. If each �i.4.0, volunteers the 16 hour minir.:u� each month and averages the ��ean nileage of 40 miles per tour, we est.imate the cost to be - � Z , 400. 00 Total �upplies and Other � Operating Expenses �11 , 878 . 00 -�;- � - - ..�� � The total ti'.;.0 , pro; ect cost for the first year _ of operatian ther. is estimated at : . Persor�nel �30, 078 . 00 Equipment $11 , 800 . 00 Supplies and Other Cperating $11, 878 . 00 Expense , Total N.A.O. Project Cost �53 756. 00 > -7-