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Police Department

Police Department. Proposed Budget Fiscal Year 2012-13 Michael G. Harden Chief of Police May 14, 2012. FY 12-13 Proposed Budget. Finance Committee/City Council Workshop Presentation. FY 12-13 Proposed Budget. Police Department. Department Overview

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Police Department

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  1. Police Department Proposed Budget Fiscal Year 2012-13 Michael G. Harden Chief of Police May 14, 2012 FY 12-13 Proposed Budget Finance Committee/City Council Workshop Presentation

  2. FY 12-13 Proposed Budget Police Department • Department Overview • The Police Department is charged with the maintenance of law and order and the protection of life and property. The Department accomplishes this by 24-hour response through three divisions: Operations, Investigations and Administration/Support Services. The Chief of Police provides for the Department’s management and with the assistance of three Division Police Captains oversees daily operations.

  3. FY 12-13 Proposed Budget Police Department • Significant Achievements in 2011-12 are: • Response to Priority 1P calls for service remains under 5 minutes • 4% reduction in Part - One Crimes • 6% reduction in injury collisions • 27% reduction in non-injury collisions • 1.5% reduction in DUI collisions

  4. FY 12-13 Proposed Budget Police Department • Significant Achievements in 2011-12 continued: • The Traffic Unit arrested 1,038 DUI offenders • 12.6% reduction in auto theft when compared to 2010 Metropolitan Statistical Area (MSA) • The Crime Reduction Team (CRT) investigated 339 drug hotline calls (196 more than in 2010), served 43 search warrants, completed 337 probation/parole searches (59 more than in the previous year)

  5. Significant Achievements in 2011-12 continued: Street Gang Unit arrested 1,028 individuals and issued 441 citations Violent crime unit solved 12 of 14 homicide cases in 2011 CRT conducted 188 graffiti investigations, served 14 search warrants and made 21 arrests. 35 criminal taggers were identified FY 12-13 Proposed Budget Police Department

  6. Significant Achievements in 2011-12 continued: Conducted special enforcement ops in area parks resulting in 167 misdemeanor arrests and 25 felony arrests ranging from illegal camping to weapons and stolen copper wire Street Gang Unit, MNET, CRT and SDEA collectively confiscated a total of 258 firearms off the streets Implemented Crime Mapping which allows residents to access information on crime in their neighborhood FY 12-13 Proposed Budget Police Department

  7. Significant Achievements in 2011-12 continued: Crime Prevention Unit coordinated 181 active Neighborhood Watch groups, monitored 114 Crime-Free Multi-Housing properties in Modesto, conducted 80 crime prevention meetings, and coordinated the 2011 National Night Out activities, which resulted in Modesto being awarded 2nd place in California and 6th place in the USA FY 12-13 Proposed Budget Police Department

  8. Significant Achievements in 2011-12 continued: SDEA seized 2 lbs of heroin, 89 lbs of cocaine, ½ lb of methamphetamine powder, 76 lbs of methamphetamine crystal, 1,706 lbs of processed marijuana, 37,956 marijuana plants FY 12-13 Proposed Budget Police Department

  9. Police Department Overview FY 12-13 Proposed Budget

  10. FY 12-13 Proposed Budget Police Department Overview 6-Year Staffing History Including FY 12-13 Proposed Sworn Non-Sworn

  11. FY 12-13 Proposed Budget Police Department • Funding Sources • Funding sources for the Police Department include: • General Fund • Traffic Offender Fund • Traffic Safety Fund • Various grants and fees

  12. FY 12-13 Proposed Budget Police Department Overview 6-Year Expense History Including FY 12-13 Proposed Budget

  13. FY 12-13 Proposed Budget Police Department Proposed FY 2012/13 Budget Department Starting Point $ 49,921,190 Less Proposed Reductions ($ 1,165,688) Proposed Budget: $48,755,502

  14. FY 12-13 Proposed Budget Police Department Proposed FY 12/13 Expense by Division Police Administration/ Support Services Division $13,096,264 Investigative Services Division $12,202,361 Proposed GF Budget for FY 2012-13 = $48,755,502 Field Operations Division $23,456,877 Total FTE’s = 311

  15. Department Administration Internal Investigations Department Accreditation (CALEA) Records Training Payroll and Purchasing Property and Evidence MPD Building Services 9-1-1 Communications Animal Control Citation Processing Franchise Tow Abandoned Vehicle Abatement Parking Enforcement Juvenile Programs Tactical Training Center Information Technology Court Liaison School Police Officers FY 12-13 Proposed Budget Police Department Proposed FY 12/13 Expense by Program Police Administration/Support Services Division - $13,096,264 61 FTE’s

  16. FY 12-13 Proposed Budget Police Department Proposed FY 12/13 Expense by Program Police Admin/Support Services Division - $13,096,264

  17. FY 12-13 Proposed Budget Police Department • Proposed FY 12/13 Expense by Program • Investigative Services Division - $12,202,361 • Crimes Against Persons • Special Victims Unit (SVU) • Economic Crimes • Property Crimes • Street Gang Unit • Fugitive Detail • Crime Analysis • Identification Unit • Stanislaus Drug Enforcement Agency (SDEA) • Central Valley Gang Intelligence Task Force (CVGIT) • Modesto Narcotics Enforcement Team (MNET) • Stanislaus County Auto Theft Task Force (StanCATT) 80 FTE’s

  18. FY 12-13 Proposed Budget Police Department Proposed FY 12/13 Expense by Program Investigative Services Division - $12,202,361

  19. Equestrian Unit Bicycle Patrol Crime Prevention & Neighborhood Watch Modesto Community Emergency Response Team (MCERT) FY 12-13 Proposed Budget Police Department • Proposed FY 12/13 Expense by Program • Field Operations Division - $23,456,877 • Patrol • Traffic • Crime Reduction Team (CRT) • Crime-Free Multi-Housing • Restorative Policing • DED Enforcement • Special Weapons and Tactics Team (SWAT) • Critical Incident Team (CIT) • Canine (K-9) Unit 170 FTE’s

  20. FY 12-13 Proposed Budget Police Department • Proposed FY 12/13 Expense by Program • Field Operations Division - $23,456,877

  21. FY 12-13 Proposed Budget Police Department • Strategic Commitments • The Police Department supports the following Council Strategic Commitments: • Build and promote partnerships that engage neighborhoods and create a sense of community • Neighborhood Watch • National Night Out • Crime Mapping • Crime-Free Multi-Housing • Modesto DED Cooperative

  22. FY 12-13 Proposed Budget Police Department • Strategic Commitments Continued • Provide a safe and inviting community in which to live, work and visit. • Community Policing efforts • Provide an innovative and accountable city government that embraces a standard of excellence through adaptive leadership and responsive public service. • CALEA • Internal Audits • Staff Inspections • Leadership Training

  23. FY 12-13 Proposed Budget Police Department • Strategic Commitments Continued • Champion education partnerships. • School Police Officers • Junior Traffic Safety Patrol • Junior Cadet Program • Police Activities League (PAL) • Wake-Up Program • Youth Leadership Academy • Explorer Program

  24. FY 12-13 Proposed Budget Police Department • Challenges: As staffing levels decrease the following challenges occur: • Meeting minimum staffing levels for everyday patrol functions, let alone when an emergency situation occurs that requires the deployment of multiple units to a scene • Impacts the Department’s ability to continue to be a proactive rather than reactive Police Department • Results in an increased span of control for Sergeants and Lieutenants

  25. FY 12-13 Proposed Budget Police Department • Challenges Continued… • Results in making the Department more reliant on outside sources to continue to fund police officers – without this revenue, positions either have to be absorbed by the General Fund or lost • Decreased staffing in Investigative Services results in redeployment of staffing to focus on violent crimes vs. economic crimes • Results in merging of job functions which continues to increase employee responsibilities and scope of work

  26. FY 12-13 Proposed Budget Police Department • Challenges Continued… • Makes it difficult to maintain involvement in regional law enforcement task forces • Results in reduced hours available to serve public at Customer Service windows at the Police Department

  27. FY 12-13 Proposed Budget Police Department • Unmet Needs: • Need to begin growing the Department back at a reasonable rate • 6 – Police Officers $634,092 • 1 – Sergeant $139,252 • 2 – Police Community Services Officers $116,848 • 1 – Police Clerk II $ 50,186 • 1 – Police Civilian Supervisor $ 92,432 Total Request : $1,032,810

  28. Comparable Crime Stats

  29. Comparable Crime Stats

  30. Comparable Crime Stats

  31. Comparable Crime Stats

  32. Comparable Crime Stats

  33. Comparable Crime Stats

  34. MPD Crime Stats

  35. FY 12-13 Proposed Budget Police Department Questions?

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