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Table 1 FY 2020/21 Mid-term
<br /> Personnel Non-labor Total Budget FTE Total
<br /> ADMINISTRATION 2,030,292 1,160,396 3,190,688 8.5
<br /> SUPPORT SERVICES 3,536,261 140,000 3,676,261 18.5
<br /> OPERATIONS 13,222,584 574,585 13,797,169 57.5
<br /> INVESTIGATIONS 6,429,822 283,250 6,713,072 24
<br /> TRAFFIC UNIT 2,398,656 493,791 2,892,447 9
<br /> ANIMAL SERVICES 155,808 225,087 380,895 1
<br /> UNIT
<br /> Totals $27,773,422 $2,877,109 $30,650,531 118.5
<br /> School Resource Officers and DARE Programs
<br /> The City of Pleasanton has a rich tradition of partnership with the Pleasanton Unified
<br /> School District (PUSD). This partnership has taken many forms through the years and
<br /> has provided four peace officer positions on the multiple K-12 campuses to enhance
<br /> school safety, strengthen the relationship between youth and law enforcement, and
<br /> enhance education centered on making better life decisions in the present and future. In
<br /> mid-2019, the police department reviewed the schedule of the officers assigned to
<br /> DARE and found an opportunity to reconfigure the schedule so that only one DARE
<br /> officer was required, reducing DARE program expenses accordingly. The program
<br /> expenses below include time invested by officers and the unit supervisor and are based
<br /> on the adopted FY 2020/21 budget.
<br /> Table 2 DARE PRPORAM BUDGET
<br /> Personnel Non-labor Total Budget Total FTE
<br /> DARE $241,994 $49,301 $291,295 1.25
<br /> SCHOOL RESOURCE OFFICER PROGRAM- 1-z --'
<br /> X421/ m=
<br /> Personnel Non-labor Total Budget Total FTE
<br /> SRO $420,211 $55,222 $475,433 2.25
<br /> The DARE Program began in Pleasanton in 1989. The current program consists of ten
<br /> weeks of instruction to fifth graders in the city's nine elementary schools. Classroom
<br /> topics evolve with trends and currently include: the effects of using tobacco and alcohol,
<br /> resisting peer pressure, confident communication, effective listening skills, dealing with
<br /> stress and internet safety. In addition to the core instruction, DARE officers spend time
<br /> with students on campus playing games at lunch and recess, participate in field trips,
<br /> and instruct a four-day drug awareness program to eight graders at each of
<br /> Pleasanton's three middle schools.
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