PSC Backup- APD Quarterly Stats for 5-2-2022 mtg — original pdf

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Austin Police Department Public Safety Commission 1) Citywide Crimes Against Persons – Q2 FY 2022 9) Urgent (P1) + Emergency (P0) Call Volume by Month – Q2 FY 2) Citywide Crimes Against Property – Q2 FY 2022 2022* 3) Citywide Crimes Against Society – Q2 FY 2022 10) Budgeted Overtime vs Actual Overtime - 9/12/21 to 4/9/22 4) Citywide Clearances for Crimes Against Persons – Q2 FY 2022 11) Annual Overtime FY 2019 through FY 2022 (9/12/21 - 4/9/22) 5) Citywide Clearances for Crimes Against Property – Q2 FY 2022 12) Sworn Staffing 6) Citywide Clearances for Crimes Against Society – Q2 FY 2022 13) Civilian Staffing 7) Citywide Response Times and Call Volumes – Q2 FY 2022* 14) Cadet Classes: 2022 8) Response Times and Incident Volume by Council District – Q2 FY 15) Sworn Authorization FY 2019 through FY 2022 2022* 16) Sworn Separation FY 2019 through FY 2022 (Q1-Q2) 28 April 2022 Citywide Crimes Against Persons – Q2 FY 2022 Crimes Against Persons Murder (09A) Negligent Manslaughter (09B) Justifiable Homicide (NOT A CRIME) (09C) Kidnapping (100) Rape (11A) Forcible Sodomy (11B) Sexual Assault with an Object (11C) Fondling (11D) Aggravated Assault (13A) Simple Assault (13B) Intimidation (13C) Incest (36A) Statutory Rape (36B) Commercial Sex Acts (64A) Involuntary Servitude (64B) Mar 2022 3 0 0 17 24 4 7 31 322 865 389 0 0 0 0 Mar 2021 9 0 0 12 28 10 28 31 240 871 459 0 0 0 0 Percent Change -67% - - 42% -14% -60% -75% 0% 34% -1% -15% - - - - 2022 - YTD 15 0 2 58 79 11 29 68 908 2,335 1,118 0 1 1 0 2021 - YTD 21 0 1 42 67 13 47 85 766 2,462 1,344 0 2 1 0 Percent Change -29% - 100% 38% 18% -15% -38% -20% 19% -5% -17% - -50% 0% - Totals 1,662 1,688 -2% 4,625 4,851 -5% Source: Chief’s Monthly Report March 2022 vs March 2021 2020 & Jan - Mar 2022 vs Jan - Mar 2021 APD Public Safety Commission Presentation Slide #1 28 April 2022 Citywide Crimes Against Property – Q2 FY 2022 Crimes Against Property Robbery (120) Arson (200) Extortion (210) Burglary (220) Pocket Picking (23A) Purse Snatching (23B) Shoplifting (23C) Theft from Building (23D) Theft from Coin-Operated Machine (23E) Burglary of Vehicle (23F) Theft of Motor Vehicle Parts (23G) All Other Larceny (23H) Auto Theft (240) Counterfeiting (250) Fraud: Swindle (26A) Fraud: Credit Card (26B) Fraud: Impersonation (26C) Embezzlement (270) Stolen Property (280) Vandalism (290) Bribery (510) Mar 2022 76 10 5 362 64 0 113 32 3 699 207 644 466 58 144 193 99 0 1 455 0 Mar 2021 67 15 5 338 29 0 210 15 0 891 302 962 341 71 167 246 581 1 2 636 0 Percent Change 13% -33% 0% 7% 121% - -46% 113% - -22% -31% -33% 37% -18% -14% -22% -83% -100% -50% -28% - 2022 - YTD 239 37 11 1,180 142 3 350 83 13 2,419 675 2,024 1,277 239 408 643 316 2 1 1,428 0 2021 - YTD 233 40 11 1,046 77 1 574 36 3 2,323 856 2,573 924 213 458 727 1,023 1 4 1,721 0 Percent Change 3% -8% 0% 13% 84% 200% -39% 131% 333% 4% -21% -21% 38% 12% -11% -12% -69% 100% -75% -17% - Totals 3,631 4,879 -26% 11,490 12,844 -11% Source: Chief’s Monthly Report March 2022 vs March 2021 2020 & Jan - Mar 2022 vs Jan - Mar 2021 APD Public Safety Commission Presentation Slide #2 28 April 2022 Citywide Crimes Against Society – Q2 FY 2022 Crimes Against Society Drug Violations (35A) Drug Equipment Violations (35B) Pornography (370) Gambling: Betting (39A) Gambling: Operating / Promoting (39B) Gambling: Equipment Violations (39C) Prostitution (40A) Assisting or Promoting Prostitution (40B) Purchasing Prostitution (40C) Weapon Law Violations (520) Animal Cruelty (720) Mar 2022 356 75 14 0 0 0 2 0 5 142 18 Mar 2021 249 65 18 4 0 0 2 0 0 70 19 Percent Change 43% 15% -22% -100% - - 0% - - 103% -5% 2022 - YTD 758 180 54 0 0 0 10 1 7 286 53 2021 - YTD 643 178 66 5 0 0 6 2 0 189 43 Percent Change 18% 1% -18% -100% - - 67% -50% - 51% 23% Totals 612 427 43% 1,349 1,132 19% Source: Chief’s Monthly Report March 2022 vs March 2021 2020 & Jan - Mar 2022 vs Jan - Mar 2021 APD Public Safety Commission Presentation Slide #3 28 April 2022 Citywide Clearances for Crimes Against Persons – Q2 FY 2022 Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 09A - Murder and Nonnegligent Manslaughter 1 09B - Negligent Manslaughter 09C - Justifiable Homicide 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 16 30 23 4 11 14 374 808 98 2 64A - Human Trafficking, Commercial Sex Acts 64B - Human Trafficking, Involuntary Servitude Total 1,380 1 0 Total 17 0 0 30 23 5 11 14 379 810 99 0 2 0 0 1,390 1 4 2 7 1 1 2 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2022 – 03/31/2022 APD Public Safety Commission Presentation Slide #4 28 April 2022 Citywide Clearances for Crimes Against Property – Q2 FY 2022 Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Victim Refused to Cooperate (in the prosecution) 120 - Robbery 200 - Arson 210 - Extortion/Blackmail 220 - Burglary/Breaking and Entering 23A - Pocket-picking 23B - Purse Snatching 23C - Shoplifting 23D - Theft From Building 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 270 - Embezzlement 280 - Stolen Property Offenses 290 - Destruction/Damage/Vandalism of Property 510 - Bribery Total 90 18 97 2 41 1 1 1 38 8 36 21 5 1 113 138 120 731 1 1 0 1 1 2 1 5 Total 100 92 19 0 41 2 0 1 1 38 1 117 138 8 36 21 5 0 1 121 0 742 1 2 2 5 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2022 – 03/31/2022 APD Public Safety Commission Presentation Slide #5 28 April 2022 Citywide Clearances for Crimes Against Society – Q2 FY 2022 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 39B - Operating/Promoting/Assisting Gambling 39C - Gambling Equipment Violations 40A - Prostitution 40B - Assisting or Promoting Prostitution 40C - Purchasing Prostitution 520 - Weapons Law Violations 720 - Animal Cruelty Total 532 75 8 1 7 6 231 860 2 35 37 Total 534 75 8 0 0 0 1 0 7 6 266 897 0 0 0 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 01/01/2022 – 03/31/2022 APD Public Safety Commission Presentation Slide #6 28 April 2022 Citywide Response Times and Call Volumes – Q2 FY 2022* Urgent (P1) + Emergency (P0) Citywide Target 2022 Jan 2022 Feb 2022 Mar 00:11:19 00:10:49 00:10:26 00:08:24 Average Response Times 6,865 N/A Call Volumes 7,962 7,234 Source: CAD 01/01/2022 – 03/31/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #7 28 April 2022 Response Times and Incident Volume by Council District – Q2 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 1,137 1,649 3,606 1,535 7,927 Priority Call Volume 0 1 2 3 Total 584 697 1,703 653 3,637 Average Respons e Time 00:09:59 00:12:20 00:38:47 01:35:04 N/A Average Respons e Time 00:11:02 00:14:07 00:29:54 01:16:38 N/A Priority Call Volume 0 1 2 3 Total 901 1,548 3,430 1,392 7,271 Priority Call Volume 0 1 2 3 Total 992 1,326 3,769 1,456 7,543 Average Respons e Time 00:09:38 00:11:30 00:28:33 01:29:35 N/A Average Respons e Time 00:10:48 00:12:17 00:30:15 01:26:23 N/A Priority Call Volume 0 1 2 3 Total 1,304 1,971 4,705 1,850 9,830 Priority Call Volume 0 1 2 3 Total 402 439 1,298 397 2,536 Average Respons e Time 00:08:01 00:10:17 00:30:24 01:18:07 N/A Average Respons e Time 00:09:41 00:13:45 00:24:06 00:58:20 N/A Priority Call Volume 0 1 2 3 Total 1,291 2,003 4,720 1,590 9,604 Priority Call Volume 0 1 2 3 Total 977 1,566 5,179 1,838 9,560 Average Respons e Time 00:08:43 00:12:49 00:37:35 01:41:22 N/A Average Respons e Time 00:08:01 00:10:29 00:25:38 01:04:13 N/A Priority Call Volume 0 1 2 3 Total 577 1,145 3,016 933 5,671 Priority Call Volume 0 1 2 3 Total 569 511 1,594 518 3,192 Average Respons e Time 00:08:35 00:12:11 00:25:02 01:04:07 N/A Average Respons e Time 00:10:40 00:13:13 00:27:56 01:04:12 N/A Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: CAD 01/01/2022 – 03/31/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #8 28 April 2022 Urgent (P1) + Emergency (P0) Call Volume by Month – Q2 FY 2022* EMER GEN CY ( P0 ) & U R GEN T ( P1 ) CA L L VOLU MES Urgent (P1) Call Volume Emergency (P0) Call Volume E M U L O V L L A C 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 2,935 2,777 4,299 4,088 3,236 4,726 2 0 2 2 J A N 2 0 2 2 M A R 2 0 2 2 F E B MONTH YEAR Source: CAD 01/01/2022 – 03/31/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #9 28 April 2022 Budgeted Overtime vs Actual Overtime - 9/12/21 to 4/9/22 Source: APD Finance, 4/18/2022 *Expenditures between 9/12/21 - 4/9/22 & Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #10 28 April 2022 Annual Overtime FY 2019 through FY 2022 (9/12/21 - 4/9/22) Source: APD Finance, 4/18/2022 **Expenditures between 9/12/21 - 4/9/22 *Does not include reimbursed overtime or COVID/FEMA APD Public Safety Commission Presentation Slide #11 28 April 2022 Sworn Staffing Sworn Staffing Levels as of April 18, 2022: • Authorized: 1,809 • Filled: 1,600 • Operational Vacancies: 209 Source: APD Staffing Lieutenant, 4/18/2022 APD Public Safety Commission Presentation Slide #12 28 April 2022 Civilian Staffing Civilian Staffing Levels as of April 18, 2022: • Filled: 618 (including 82 cadets and 75 temps) • Vacancies: 127 (includes 4 internships) • Total (filled + vacancies): 745 Source: APD Human Resources, 4/18/2022 APD Public Safety Commission Presentation Slide #13 28 April 2022 Cadet Classes: 2022 145th Cadet Class (Regular) Started March 28, 2022 with 84 cadets Currently 81 cadets Graduates November 18, 2022 146th Cadet Class (Transitional Officer Program) Licensed police officers Starts July 18, 2022 – Number of cadets not finalized yet Graduates November 18, 2022 • • • • • • 147th Cadet Class (Regular) Tentative Fall 2022 • Source: APD Training Academy, 4/18/2022 *All dates are subject to change based on departmental needs and additional budget approval APD Public Safety Commission Presentation Slide #14 28 April 2022 Sworn Authorization FY 2019 through FY 2022 Source : APD Finance, 4/18/2022 APD Public Safety Commission Presentation Slide #15 28 April 2022 Sworn Separation FY 2019 through FY 2022 (Q1-Q2) Source: APD Staffing Lieutenant, 4/18/2022 APD Public Safety Commission Presentation Slide #16 28 April 2022