HomeMy WebLinkAboutPOWERPOINT POLICE DEPARTMENTCity Council Workshop
January 21, 2013
Police DPe
artment
Police Department
2013 Objectives
• Strategic Plan
• Recent Shooting in Connecticut
2013 Challenges
2013 Policy Considerations
2013 Objectives
"Serving Our Community"
C.E.R.T. Program
AB 109 Officer
3. Compstat data -driven model of policing
Target harden and develop emergency training
for all schools in the City
Mock Assessment for Accreditation
2013 Objectives
"Serving our People"
Develop a Recruitment Team
Develop a Workforce Diversity Action Plan
Develop a Succession Plan
Develop a Sergeants' Training Manual
Improve the Performance Evaluation Process
2013 Objectives
"Ensuring Resources and Technology"
1. Automated Report Writing System
License Plate Reader Trailer
3. Social Media Presence
4. Use asset forfeiture funds to upgrade our
equipment: sighting systems for AR -15s, night
vision goggles, GPS trackers, tactical vests,
Rapid Deployment Vehicle
2013 Challenges
We are facing the "Perfect Storm"
More repeat offenders due to AB 109
More hardened criminals due to Prop 36
More local offenders due to lack of jail space
Injunctions pushing gang members to Tustin
Fewer resources to combat these
problems
We are starting to see the effects in crime
and calls for service
1. MURDER
2
1 0 1
1
0
-100.0%
% Change
Average
% Change
17
11 4 9
PART I CRIMES
2007
2008 2009 2010
2011
2012
from 2011
2007-2011
from 5 yr Avg
39
1. MURDER
2
1 0 1
1
0
-100.0%
1.0
-100.0%
2. FORCIBLE RAPE
17
11 4 9
1
11
57.1%
9.6
14.6%
3. ROBBERY
64
52 57 56
39
36
-7.7%
53.6
-32.8%
4. AGG ASSAULT
56
44 31 63
49
65
48.6
33.7%
5. BURGLARY
288
210 209 237
243
240
-1.2%
237.4
1.1%
6. LARCENY
1106
1193 1039 1186
1167
1221
.6%
1138.2
7.3%
7. AUTO THEFT
181
152 131 144
103
131
27.2%
142.2
-7.9%
8. ARSON
19
10 8 12
7
7
0.0%
11.2
-37.5%
TOTAL PART I CRIMES
2175
1673 1479 1708
1616
1711
5.9%
1730.2
-1.1
CALLS FOR SERVICE
2007
2008
2009
2010
2011 2012
% of Change
from 2011
Average 2007 -
2011
% Change from 5
year Average
CALLS FOR SERVICE
31,290
30,071
28,644
27,931
26,637 28,342
6.0%
28,915
-2.0%
OFFICER INITIATED ACTIVITY
30,828
32,445
29,137
26,429
24,468 21,937
-11.5%
28,661
-30.7%
EMERGENCY RESPONSE TIME
4:21
4:11
3:55
3:48
3:57 4:09
4.8%
4:02
2.7%
2013 Challenges
Current staffing challenges
Authorized 70 officers, but only 56
currently working
1. 2 positions frozen
5 positions vacant
2 recruits in the academy
5 officers out injured
2 sergeant vacancies and 1 lieutenant
vacancy
2013 Challenges
Current civilian staffing challenges
1. 2 Records Specialist vacancies
2 Police Service Officer vacancies,
2 Communications Officer vacancies
1 PSO Supervisor vacancy
2013 Policy Considerations
Should we consider a reduction in
services?
Special Investigations Unit
Non -injury traffic accidents
Alarm calls
School Resource Officer
Community outreach programs
2013 Policy Considerations
Should we consider alternatives to
providing services and funding
programs?
Contract parking enforcement
Cost-sharing for School Resource Officer
Should we consider filling frozen
positions and developing an over -hire
policy?
Police Department
Questions