Administrative Assistant

Secretary

Fleet Coordinator

TRAINING UNIT

Records Staff

Records Supervisor

RECORDS BUREAU

Traffic Officer Traffic Officer

Traffic Officer

Traffic Sergeant

TRAFFIC BUREAU

ADMININSTRATIVE LIEUTENANT

Secretary/Prop Clerk

Patrol Investigator

Patrol Investigator

Patrol Investigator

DARE

School Liaison

Court Officer

Narcotics Officer Narcotics Officer Narcotics Officer

Sergeant

NARCOTICS UNIT

Investigations Lieutenant

DETECTIVE BUREAU

Sergeant

Sergeant

(9) Patrol Officers

(3) Comm-Techs

Lieutenant

Sergeant

Sergeant

(9) Patrol Officers

(2) Comm-Techs

(1) K9 Officer

Lieutenant

Sergeant

Sergeant

(6) Patrol Officers

(3) 3-3 Officers

(3) Comm-Techs

Lieutenant

Sergeant

Sergeant

(6) Patrol Officers

(3) 3-3 Officers

(3) Comm-Techs

Lieutenant

PATROL BUREAU

CAPTAIN

CHIEF OF POLICE

2013 Organization Chart

Schools, DARE, School Liaison Program

Citizens Police Academy

Monthly Crime Prevention Program

Crime Prevention program for residents of Shelby Manor Senior Housing

Attend township sponsored events

Kids ID Fingerprints

Summer Recreation Programs

Neighborhood board associations

Crimedar – crime mapping

Prescription Drugs – Hazardous Waste & lobby drug box

Community Shred Day

Play it Safe Academy

Establish, organize and oversee numerous Neighborhood Watch Programs.

April 2012, Vulnerable adult abuse casesOctober 2012, Citgo Gas Station drug raid(K2)Feb-March 2013, Section 7 home invasionsApril 2013, Ten burglaries of businessesApril 2013, Speedway Gas Station burglaryApril 2013, St. Therese Church & Macomb County burglaries

POLICE DEPARTMENT SQUARE MILES POPULATION OFFICERS RATIO*

SHELBY TOWNSHIP 35.2 73,804 68 0.92

CLINTON TOWNSHIP 28.2 95,167 85 0.89

ST. CLAIR SHORES 14.2 59,798 84 1.40

MACOMB TWP 36 88,000 22 .17

ROCHESTER HILLS 32.2 70,995 59 0.83

STERLING HGTS 36 129,479 149 1.15

UTICA 1.9 4577 17 3.71

TROY 36 80,980 123 1.52

CHESTERFIELD 30 45,027 43 0.95

*RATIO EQUALS ONE OFFICER PER EVERY 1,000 RESIDENTS

SHELBY TOWNSHIP

CLINTON TOWNSHIP

ST. CLAIR SHORES

CHESTERFIELD TWP

MACOMB TOWNSHIP

ROCHESTER HILLS

STERLING HEIGHTS

UTICA

TROY

DEPARTMENT VIOLENT CRIME RATE

SHELBY TWP 97CLINTON TWP

303

ST. CLAIR SHORES

128 050

100150200250300350

DEPARTMENT PROPERTYCRIMES

SHELBY TWP 1,091CLINTON TWP 2,317ST. CLAIR SHORES

1,083

0

500

1,000

1,500

2,000

2,500

Shelby Twp

Clinton Twp

St. Clair Shores

SAVINGS

ONE CAPTAIN POSITION ELIMINATED -2011 & 2012 $ 256,000

ONE SERGEANT POSITION ELIMINATED $ 110,000

REDUCTION OF CIVILIAN PERSONNEL $ 131,000

GRANTS $ 633,000

INCREASED LONGEVITY OF PATROL VEHICLES (EXTEND TO 120K PER YR) $ 43,000

IMPLEMENTATION OF 2-MAN CARS $ 46,000

CUT CLEANING EXPENSES $ 8,000

TOTAL SAVINGS $1,227,000

Issue bonds to fully fund pension

Contract dispatch services

Pursue further benefit cost savings through negotiations

Lease back new building

Allocate general fund surplus to police fund

Reallocate renovation costs to general fund

Increase tax support of police fund

Suspend GF road improvements and allocate savings to police fund

Borrow from water department reserve fund

Suspend OPEB payments (continue pay-as-you-go)

Reduce department personnel/services

Move to hybrid pension system