PSC Back Up - APD quarterly stats for April 5, 2021 mtg — original pdf

Backup

Austin Police Department Public Safety Commission Citywide Response Times and Calls for Service Calls for Service and Response Times by Council District Overtime Budget vs. Overtime Spent Overtime Hours by Rank Staffing COVID-19 Data April 5, 2021 Citywide Response Times and Calls for Service Calls for Services and Response Time Oct 1- Dec 31, 2020 (Q1) Overtime APD Budgeted Overtime vs. Actual Overtime* 9/13/20 - 03/13/21 • 138% Spent 4961653.39 3582531 Overtime Budget Overtime Expenditures • *Does not include reimbursed overtime or COVID FEMA $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- Staffing Authorized: 1809 Filled: 1702 Current Vacancies: 107 No ongoing or scheduled academy class at this time. As of 3/30/2021 COVID-19 Data Positive COVID Cases % Positive Cases Positive COVID Covered by WC % Covered by WC Employees Currently Off due to COVID Employees Previously Off due to COVID Total Employees Off due to COVID Employees given ADA Accommodations due to COVID Employees Who Received City Emergency Leave Employees Who Received City Emergency Leave due to Workers' Comp Exposure % Due to Workers' Comp Exposure Employees Who Received City Emergency Leave and Expanded FMLA for care of their Child(ren) 123 49 172 Sworn 190 76% Civilian 60 24% Total 250 100% 139 73% 26 43% 165 66% 1 579 580 9 3 220 223 19 160 156 98% 121 61 50% 4 799 803 28 281 217 77%