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THE PLAN Community Court Expansion <br />Expansion of Mental Health Court <br />Enhanced Day Resource Center <br />Enhanced Dusk to Dawn <br />Enhanced Rest Stop Program <br />After School Programs at Title 1 Schools <br />40 Patrol Officers, 4 Sergeants, & Lieutenant <br />10 Community Service Officers, Sergeant, & Lieutenant <br />9.5 9-1-1 staff <br />9 EPD Support staff <br />Animal Welfare Officer <br />Court Bailiff <br />Traffic Safety Officer <br />Nurse Triage Program <br />Triage Community Response Unit <br />5 Detectives <br />Evidence Control and Forensic Analyst <br />Jail Services +10 Beds <br />Additional Jail Services w/ Probation Officers <br />Open 3rd Courtroom w/ staffing <br />Muni Court and City Prosecutor capacity <br />Court security <br />$22.8M <br />126 FTE <br />65% <br />10% <br />15% <br />3%7% <br />EPD <br />FIRE/EMS <br />MUNI <br />COURT <br />PREVENTION <br />HOMELESS <br />SERVICES