Fiscal Year 2006 Approved Budget - Financial
Revenue and Spending Overview 
Letter from the Mayor
Preface
Executive Summary
Personnel Summary
Budget Highlights by Fund
Capital Budget
Economic Outlook
Department Highlights
Bonded Indebtedness
Financial Consolidations
Appendix
Statistical Information
Appropriations Legislation
Fiscal Year 2006 Approved Budget - Performance
Performance Plan Overview
Human and Family Development
Public Safety
Public Infrastructure
Sustainable Community Development
Environmental Protection and Enhancement
Economic Vitality
Community and Cultural Engagement
Government Excellence and Effectiveness
Annual Objectives
GFOA Special Recognition for Performance Measures
Related Links
Fiscal Year 2005 Approved Budget
Community Surveys
Five Year Forecast
Progress Report
Revenue Manual
Contact
Mark Sandoval, Acting Budget Officer
Phone: (505) 768-2953
Email: masandoval@cabq.gov
Address:
One Civic Plaza, NW
City/County Building, 11th Floor
Albuquerque, NM 87102
Police Department Budget Highlights
The Albuquerque Police Department (APD) provides quality
law enforcement services to the citizens of Albuquerque by working with neighborhoods to identify and abate conditions in the community
that contribute to the occurrence of crime; by providing rapid dispatch and officer response to requests for emergency assistance; by
conducting effective investigation of crimes through its specialized investigations units supported by the City's new crime laboratory;
by operating crime prevention and community awareness programs; by cooperating with other law enforcement agencies and with other
entities in the criminal justice system; and by providing strong internal support agencies.
APD is budgeted in five program strategies. The first, Neighborhood Policing, is responsible for most of the department's Community-Oriented Policing activities, as well as for responding to calls for service and crime prevention. The Neighborhood Policing program operates out of five area commands (Northeast, North Valley, Westside, Southeast, and Foothills) and includes a separate Metro Division to provide traffic and tactical enforcement. The second program strategy, Investigative Services, includes the Department's three specialized investigative units: The Special Investigations Division targets narcotics offenders and career criminals (gangs, vice, fugitives); the Criminal Investigations Division includes units that focus on sex crimes, armed robbery, homicide, property crimes, and juveniles; and the Metropolitan Crime Laboratory performs the department's criminalistics, identification, and evidence functions. The third program strategy is Central Support Services, which provides critical support to the department mission through the Office of the Chief and its other divisions, such as human resources, financial management, fleet and facilities management, planning, communications, records management, court services, and internal affairs. The fourth program strategy is Off-Duty Police Overtime, which provides a mechanism to allow businesses and other external entities to employ sworn officers during their off-duty hours. The final program strategy is False Alarm Enforcement, which supports residents to register their alarms and notifies residents when their alarms are set-off unintentionally.
Police Department Budget Highlights
Mission
To strive to improve the quality of life in our city by protecting life and property, maintaining order, and reducing crime through education and prevention while upholding the Constitution and laws of the State of New Mexico, the United States, and the City of Albuquerque.