PSC Back Up -#2a-APD QUARTERLY REPORT -11-1-21MTG — original pdf

Backup

Austin Police Department Public Safety Commission 1.) Citywide Crimes Against Persons 2.) Citywide Crimes Against Property 3.) Citywide Crimes Against Society 10.) Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2018 11.) Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2019 19.) Cadet Classes: 2022 Scenario B - 4 Classes 20.) Sworn Authorization FY 2018 through FY 2021 21.) Sworn Separation FY 2018 through FY 2021 4.) Citywide Clearances for Crimes Against Persons 5.) Citywide Clearances for Crimes Against Property 12.) Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2020 22.) Questions? 6.) Citywide Clearances for Crimes Against Society 7.) Citywide Response Times and Call Volumes FY 2021 8.) Response Times and Incident Volume by Council District Q4 FY 2021 9.) Urgent (P1) + Emergency (P0) Call Volume by Month FY 2018 through FY 2021 13.) Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2021 14.) Budgeted Overtime vs Actual Overtime FY 2021 15.) Annual Overtime FY 2018 through FY 2021 16.) Sworn Staffing 17.) Cadet Class: 2021 18.) Cadet Classes: 2022 Scenario A - 3 Classes APD Public Safety Commission Presentation November 1, 2021 Citywide Crimes Against Persons Source: Chief’s Monthly Report September 2021 vs September 2020 & 2021 – YTD vs 2020 – YTD (through September) APD Public Safety Commission Presentation Slide #1 November 1, 2021 Citywide Crimes Against Property Source: Chief’s Monthly Report September 2021 vs September 2020 & 2021 – YTD vs 2020 – YTD (through September) APD Public Safety Commission Presentation Slide #2 November 1, 2021 Citywide Crimes Against Society Source: Chief’s Monthly Report September 2021 vs September 2020 & 2021 – YTD vs 2020 – YTD (through September) APD Public Safety Commission Presentation Slide #3 November 1, 2021 Citywide Clearances for Crimes Against Persons Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) Total 09A - Murder and Nonnegligent Manslaughter 100 - Kidnapping/Abduction 11A - Rape 11B - Sodomy 11C - Sexual Assault with an Object 11D - Fondling 13A - Aggravated Assault 13B - Simple Assault 13C - Intimidation 36A - Incest 36B - Statutory Rape 64A - Human Trafficking, Commercial Sex Acts 64B - Human Trafficking, Involuntary Servitude Total 48 75 47 8 21 36 1 3 1 1 1,064 2,301 318 3,924 1 2 4 7 5 9 2 49 75 47 8 21 36 1 4 1 1 1,073 2,322 321 2 8 1 1 12 0 16 3,959 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2021-09/30/2021 APD Public Safety Commission Presentation Slide #4 November 1, 2021 Citywide Clearances for Crimes Against Property Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) Total 120 - Robbery 200 - Arson 23A - Pocket-picking 23C - Shoplifting 220 - Burglary/Breaking and Entering 23E - Theft From Coin-Operated Machine or Device 23F - Theft From Motor Vehicle 23G - Theft From Motor Vehicle Parts/Accessories 23H - All Other Larceny 240 - Motor Vehicle Theft 250 - Counterfeiting/Forgery 26A - False Pretense/Swindle/Confidence Game 26B - Credit Card/Automatic Teller Machine Fraud 26C - Impersonation 280 - Stolen Property Offenses 290 - Destruction/Damage/Vandalism of Property Total 290 65 280 20 240 8 134 17 292 378 43 69 46 25 4 367 2,278 9 1 1 11 1 1 2 2 1 1 4 7 1 3 2 1 5 19 290 66 298 20 242 8 137 17 294 380 43 69 47 25 4 374 2,314 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2021-09/30/2021 APD Public Safety Commission Presentation Slide #5 November 1, 2021 Citywide Clearances for Crimes Against Society Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 35A - Drug/Narcotic Violations 35B - Drug Equipment Violations 370 - Pornography/Obscene Material 39A - Betting/Wagering 40A - Prostitution 40B - Assisting or Promoting Prostitution 520 - Weapons Law Violations 720 - Animal Cruelty Total 1,362 288 20 6 2 2 507 21 2,208 1 1 0 9 4 29 42 1 1 1 3 Total 1,373 293 21 6 2 2 536 21 2,254 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2021-09/30/2021 APD Public Safety Commission Presentation Slide #6 November 1, 2021 Citywide Response Times and Call Volumes FY 2021* Urgent (P1) + Emergency (P0) Citywide Target 2020 Oct 2020 Nov 2020 Dec 2021 Jan 2021 Feb 2021 Mar 00:09:04 00:09:03 00:09:26 00:08:43 00:11:05 00:09:31 Average Response Times Call Volumes 00:08:24 N/A 7,853 7,783 7,369 8,453 7,237 8,278 Urgent (P1) + Emergency (P0) Citywide Target 2021 Apr 2021 May 2021 Jun 2021 Jul 2021 Aug 2021 Sep 00:10:04 00:10:09 00:09:47 00:09:40 00:09:55 00:10:26 Average Response Times Call Volumes 00:08:24 N/A 9,055 9,006 9,345 8,545 9,341 8,482 Source: CAD 10/01/2020 – 09/30/2021 *Recalculation post data migration APD Public Safety Commission Presentation Slide #7 November 1, 2021 Response Times and Incident Volume by Council District Q4 FY 2021* Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Incident Volume Priority Incident Volume Priority Incident Volume Priority Incident Volume Priority Incident Volume Average Response Time 00:09:11 00:12:01 00:39:07 02:01:07 N/A Average Response Time 00:09:38 00:14:07 00:29:44 01:21:13 N/A 0 1 2 3 Total 1,366 2,053 4,219 2,807 10,445 0 1 2 3 Total 555 841 2,090 1,160 4,646 Average Response Time 00:08:17 00:09:43 00:23:52 01:17:43 N/A Average Response Time 00:09:37 00:12:30 00:33:53 01:46:03 N/A 0 1 2 3 Total 960 1,890 3,972 4,052 10,874 0 1 2 3 Total 1,212 1,618 4,658 2,989 10,477 Average Response Time 00:07:14 00:09:35 00:25:58 01:19:43 N/A Average Response Time 00:08:49 00:11:53 00:20:28 00:53:33 N/A 0 1 2 3 Total 1,512 2,557 6,025 4,299 14,393 0 1 2 3 Total 461 557 1,520 834 3,372 Average Response Time 00:08:45 00:11:07 00:42:47 02:30:22 N/A Average Response Time 00:07:30 00:09:17 00:20:50 01:01:25 N/A 0 1 2 3 Total 1,561 2,647 5,849 3,108 13,165 0 1 2 3 Total 1,180 2,304 6,677 6,699 16,860 Average Response Time 00:07:44 00:10:15 00:20:29 00:53:27 N/A Average Response Time 00:10:04 00:13:34 00:26:05 01:03:32 N/A 0 1 2 3 Total 711 1,367 3,584 1,779 7,441 0 1 2 3 Total 607 653 1,992 1,285 4,537 Priority Incident Volume Priority Incident Volume Priority Incident Volume Priority Incident Volume Priority Incident Volume Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: CAD 07/01/2021 – 09/30/2021 *Recalculation post data migration APD Public Safety Commission Presentation Slide #8 November 1, 2021 Urgent (P1) + Emergency (P0) Call Volume by Month FY 2018 through FY 2021* Source: CAD 10/01/2017 – 09/30/2021 *Recalculation post data migration APD Public Safety Commission Presentation Slide #9 November 1, 2021 Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2018* Source: CAD 10/01/2017 – 09/30/2018 *Recalculation post data migration APD Public Safety Commission Presentation Slide #10 November 1, 2021 Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2019* Source: CAD 10/01/2018 – 09/30/2019 *Recalculation post data migration APD Public Safety Commission Presentation Slide #11 November 1, 2021 Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2020* Source: CAD 10/01/2019 – 09/30/2020 *Recalculation post data migration APD Public Safety Commission Presentation Slide #12 November 1, 2021 Urgent (P1) + Emergency (P0) Average Response Time by Month FY 2021* Source: CAD 10/01/2020 – 09/30/2021 *Recalculation post data migration APD Public Safety Commission Presentation Slide #13 November 1, 2021 Budgeted Overtime vs Actual Overtime FY 2021* Source: APD Finance 9/13/20 - 9/11/21 *Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #14 November 1, 2021 Annual Overtime FY 2018 through FY 2021 Fiscal Year Overtime Budget Overtime Expenditures* FY 2018 FY 2019 FY 2020 FY 2021 $ $ $ $ 9,216,392 9,495,393 8,982,905 3,582,531 $ $ $ $ 11,800,000 14,613,000 21,951,500 10,999,529 Source: APD Finance *Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #15 November 1, 2021 Sworn Staffing Sworn Staffing Levels as of October 1, 2021: • Authorized: 1,809 • Filled: 1,618 • Vacancies: 191 Source: APD Staffing Lieutenant APD Public Safety Commission Presentation Slide #16 November 1, 2021 Cadet Class: 2021 144th Cadet Class: • Started June 7, 2021 - 100 Cadets • As of October 27, 2021 - 75 Cadets remain Source: APD Training Academy APD Public Safety Commission Presentation Slide #17 November 1, 2021 Cadet Classes: 2022 Scenario A - 3 Classes* 145th Cadet Class (Regular) Tentative starting February 2022 / March 2022 146th Cadet Class (Regular) Tentative June 2022 / July 2022 147th Cadet Class (Possible modified) – Licensed police officers Tentative for September 2022 • • • Source: APD Training Academy *All dates are subject to change based on departmental needs and additional budget approval APD Public Safety Commission Presentation Slide #18 November 1, 2021 Cadet Classes: 2022 Scenario B - 4 Classes* 145th Cadet Class (Regular) Tentative starting February 2022 146th Cadet Class (Regular) Tentative June 2022 147th Cadet Class (Regular) • Tentative for August 2022 • • • 148th Cadet Class (Possible modified) – Licensed police officers Tentative for September/ October 2022 Source: APD Training Academy *All dates are subject to change based on departmental needs and additional budget approval APD Public Safety Commission Presentation Slide #19 November 1, 2020 Sworn Authorization FY 2018 through FY 2021 Source : APD Staffing Lieutenant APD Public Safety Commission Presentation Slide #20 November 1, 2021 Sworn Separation FY 2018 through FY 2021 Source: Banner 10/01/2017 – 09/30/2021 APD Public Safety Commission Presentation Slide #21 November 1, 2021 Austin Police Department Public Safety Commission Questions? APD Public Safety Commission Presentation Slide #22 November 1, 2021