PSC Back up - #3a APD Quarterly Stats Report - 2-72022 — original pdf
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Austin Police Department Public Safety Commission 1.) Citywide Crimes Against Persons 2.) Citywide Crimes Against Property 3.) Citywide Crimes Against Society 9.) Urgent (P1) + Emergency (P0) Call Volume by Month – Q1 FY 2022 10.) Budgeted Overtime vs Actual Overtime - 9/12/21 to 1/1/22 4.) Citywide Clearances for Crimes Against Persons – Q1 FY 2022 11.) Annual Overtime FY 2019 through FY 2022 (9/12/21 - 1/1/22) 5.) Citywide Clearances for Crimes Against Property – Q1 FY 2022 6.) Citywide Clearances for Crimes Against Society – Q1 FY 2022 12.) Sworn Staffing 13.) Cadet Class: 2021 14.) Cadet Classes: 2022 7.) Citywide Response Times and Call Volumes – Q1 FY 2022 15.) Sworn Authorization FY 2019 through FY 2022 16.) Sworn Separation FY 2019 through FY 2022 (Q1) 8.) Response Times and Call Volume by Council District – Q1 FY 2022 17.) Questions? APD Public Safety Commission Presentation February 7, 2022 Citywide Crimes Against Persons Source: Chief’s Monthly Report December 2021 vs December 2020 & 2021 vs 2020 APD Public Safety Commission Presentation Slide #1 February 7, 2022 Citywide Crimes Against Property Source: Chief’s Monthly Report December 2021 vs December 2020 & 2021 vs 2020 APD Public Safety Commission Presentation Slide #2 February 7, 2022 Citywide Crimes Against Society Source: Chief’s Monthly Report December 2021 vs December 2020 & 2021 vs 2020 APD Public Safety Commission Presentation Slide #3 February 7, 2022 Citywide Clearances for Crimes Against Persons – Q1 FY 2022 Offense Cleared By Arrests Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 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 11 23 5 1 2 6 322 676 108 3 1,157 2 3 5 0 0 Total 13 23 326 679 108 5 1 2 6 0 0 0 3 1,166 1 3 4 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 10/01/2021-12/31/2021 APD Public Safety Commission Presentation Slide #4 February 7, 2022 Citywide Clearances for Crimes Against Property - Q1 FY 2022 Offense Cleared By Arrests Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 1 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 510 - Bribery Total 63 22 87 47 44 5 1 3 9 6 5 2 1 90 129 27 100 641 1 1 1 64 22 88 47 45 5 1 3 9 6 5 2 1 91 129 27 100 0 0 0 0 645 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 10/01/2021-12/31/2021 APD Public Safety Commission Presentation Slide #5 February 7, 2022 Citywide Clearances for Crimes Against Society - Q1 FY 2022 Offense Cleared By Arrests Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 1 35A - Drug/Narcotic Violations 35B - Drug Equipment Violations 370 - Pornography/Obscene Material 39A - Betting/Wagering 40B - Assisting or Promoting Prostitution 40C - Purchasing Prostitution 520 - Weapons Law Violations 720 - Animal Cruelty Total 483 78 1 3 1 1 4 216 787 0 0 0 Total 484 78 1 3 1 1 4 230 802 14 15 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 10/01/2021-12/31/2021 APD Public Safety Commission Presentation Slide #6 February 7, 2022 Citywide Response Times and Call Volumes – Q1 FY 2022 Urgent (P1) + Emergency (P0) Citywide Target 2021 Oct 00:10:22 Average Response Times 8,132 Call Volumes 00:08:24 N/A 2021 Nov 00:10:29 7,565 2021 Dec 00:10:26 8,047 Source: CAD 10/01/2021 – 12/31/2021 APD Public Safety Commission Presentation Slide #7 February 7, 2022 Response Times and Call Volume by Council District – Q1 FY 2022 Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Call Volume 0 1 2 3 Total 1,174 1,798 3,735 1,421 8,128 Priority Call Volume 0 1 2 3 Total 576 751 1,937 645 3,909 Average Response Time 00:09:26 00:12:06 00:38:16 01:44:20 N/A Average Response Time 00:10:59 00:15:45 00:31:31 01:16:52 N/A Priority Call Volume 0 1 2 3 Total 950 1,780 3,537 1,411 7,678 Priority Call Volume 0 1 2 3 Total 996 1,392 4,035 1,305 7,728 Average Response Time 00:09:09 00:10:07 00:25:28 01:21:38 N/A Average Response Time 00:09:33 00:12:57 00:32:13 01:28:16 N/A Priority Call Volume 0 1 2 3 Total 1,440 1,986 4,961 1,716 10,103 Priority Call Volume 0 1 2 3 Total 429 484 1,369 451 2,733 Average Response Time 00:07:46 00:09:41 00:27:20 01:19:47 N/A Average Response Time 00:09:24 00:12:44 00:21:32 00:52:26 N/A Priority Call Volume 0 1 2 3 Total 1,391 2,185 5,029 1,471 10,076 Priority Call Volume 0 1 2 3 Total 1,063 1,862 5,092 1,796 9,813 Average Response Time 00:08:37 00:12:07 00:37:43 01:49:59 N/A Average Response Time 00:07:23 00:10:04 00:21:58 01:02:55 N/A Priority Call Volume 0 1 2 3 Total 577 1,225 2,939 915 5,656 Priority Call Volume 0 1 2 3 Total 595 607 1,794 604 3,600 Average Response Time 00:08:11 00:10:54 00:22:57 01:05:31 N/A Average Response Time 00:10:05 00:14:09 00:26:26 01:13:13 N/A Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: CAD 10/01/2021 – 12/31/2021 APD Public Safety Commission Presentation Slide #8 February 7, 2022 Emergency (P0) + Urgent (P1) Call Volume by Month – Q1 FY 2022 Source: CAD 10/01/2021– 12/31/2021 APD Public Safety Commission Presentation Slide #9 February 7, 2022 Budgeted Overtime vs Actual Overtime - 9/12/21 to 1/1/22 Source: APD Finance *Expenditures between 9/12/21 - 1/1/22 & Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #10 February 7, 2022 * Annual Overtime FY 2019 through FY 2022 (9/12/21 - 1/1/22) Fiscal Year Overtime Budget Overtime Expenditures* FY 2019 FY 2020 FY 2021 FY 2022 ** $ $ $ $ 9,495,393 8,982,905 3,582,531 5,853,749 $ $ $ $ 14,613,000 21,951,500 10,999,529 4,305,567 Source: APD Finance **Expenditures between 9/12/21 - 1/1/22 *Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #11 February 7, 2022 Sworn Staffing Sworn Staffing Levels as of January 31, 2022: • Authorized: 1,809 • Filled: 1,616 • Vacancies: 193 (includes 144th Officers) Source: APD Staffing Lieutenant, 1/27/2022 APD Public Safety Commission Presentation Slide #12 February 7, 2022 Cadet Class: 2021 144th Cadet Class: • Started June 7, 2021 • 100 Cadets • Graduated January 28, 2022 • 66 Police Officers Source: APD Training Academy APD Public Safety Commission Presentation Slide #13 February 7, 2022 Cadet Classes: 2022 145th Cadet Class (Regular) • Scheduled to start March 28, 2022 – Number of cadets not finalized yet 146th Cadet Class (Transitional Officer Program - TOP) – Licensed Police Officers Starts July 18, 2022 – Number of cadets not finalized yet • 145th & 146th Graduate – November 18, 2022 147th Cadet Class (Regular) • Tentative November / December 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 #14 February 7, 2022 Sworn Authorization FY 2019 through FY 2022 Source : APD Finance, 1/27/2022 APD Public Safety Commission Presentation Slide #15 February 7, 2022 Sworn Separation FY 2019 through FY 2022 (Q1) Source: APD Staffing Lieutenant 10/01/2018 – 12/31/2021 APD Public Safety Commission Presentation Slide #16 February 7, 2022 Austin Police Department Public Safety Commission Questions? APD Public Safety Commission Presentation Slide #17 February 7, 2022