FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 170
FUND: GENERAL - 001
Police Department Priorities, Strategies, Goals & Objectives
The Police Department is now accredited by the Florida Commission on Law Enforcement. This
accreditation will help improve and also recognize the level of professionalism of the Department.
In support of the City’s Strategic Plan Priorities and Strategies Safe Community, Goal #1 to be a
beautiful, livable city, and in support of Goal #3, to provide quality, cost-effective public service.
In addition, the Department’s goal is to increase visibility, positive interaction, and communication
within the Community. Both of these goals will provide support to the City’s Strategic Plan Goal
#3 which is to provide quality, cost-effective public services, and will ultimately increase safety
and compliance with the law in the City and also reduce costs associated with criminal activity.
The Eustis Police Department SWAT team is working mutually with other Lake County cities: Mount
Dora, Leesburg, Clermont, Groveland, and the Lake County law enforcement authorities. This will
continue to benefit the residents of Eustis by providing quality service for personal safety and property protection. Following FY 2022 Code Enforcement reorganization, the department will work
towards 90% voluntary code enforcement compliance.
Police Department Performance Program
Strategic Plan Priority
Safe Community
Safe Community
Safe Community
Total Police Department
Services
Safe Community
Safe Community
Safe Community
Safe Community
Total Code Enforcement
Services
168
Strategic
Plan Goal Measures Type Program Performance
Community Related
Goal #3 Efficiency
Adult &Youth Events
(hours)
Service 911 Calls
Goal #3 Development
Performance
Number of Arrests
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Outcome
City of Eustis, Florida
Adopted Annual Budget
Code Enforcement
Inspections Conducted
Code Violations Cases
Courtesy Notices
Violation Notices
Estimated Projected
FY
Actual FY Actual FY
FY
2022-23
2019-20
2020-21
2021-22
200 215 225 230
40,981 41,545 41,000 41,000
548 502 1,472 1,500
41,729 42,262 42,697 42,730
3,895 4,370 3,520 3,555
1,249 1,100 990 1,100
801 750 685 620
389 380 355 310
6,334 6,600 5,550 5,585