Item 3 -APD Quarterly Report -August 1, 2022 — original pdf

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Austin Police Department Public Safety Commission 1) Citywide Crimes Against Persons – Q3 FY 2022 9) Urgent (P1) + Emergency (P0) Call Volume by Month – Q3 FY 2) Citywide Crimes Against Property – Q3 FY 2022 2022* 3) Citywide Crimes Against Society – Q3 FY 2022 10) Budgeted Overtime vs Actual Overtime - 9/12/21 to 7/2/22 4) Citywide Clearances for Crimes Against Persons – Q3 FY 2022 11) Annual Overtime FY 2017 through FY 2022 (9/12/21 - 7/2/22) 5) Citywide Clearances for Crimes Against Property – Q3 FY 2022 12) Sworn Staffing 6) Citywide Clearances for Crimes Against Society – Q3 FY 2022 13) Civilian Staffing 7) Citywide Response Times and Call Volumes – Q3 FY 2022* 14) Cadet Classes: 2022 8) Response Times and Incident Volume by Council District – Q3 FY 15) Sworn Authorization FY 2019 through FY 2022 2022* 16) Sworn Separation FY 2019 through FY 2022 (Q1-Q3) Quarterly Report August 2022 Citywide Crimes Against Persons – Q3 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) Jun 2022 6 1 0 22 30 3 10 27 385 851 455 0 2 0 0 Jun 2021 10 1 0 22 19 5 11 35 296 884 462 0 2 0 1 Percent Change -40% 0% - 0% 58% -40% -9% -23% 30% -4% -2% - 0% - -100% 2022 - YTD 32 3 2 114 176 21 54 155 1,934 4,926 2,504 0 4 1 1 2021 - YTD 45 2 1 95 127 30 89 186 1,648 5,213 2,687 0 4 1 2 Percent Change -29% 50% 100% 20% 39% -30% -39% -17% 17% -6% -7% - 0% 0% -50% Totals 1,792 1,748 3% 9,927 10,130 -2% Source: Chief’s Monthly Report Jun 2022 vs Jun 2021 & Jan - Jun 2022 vs Jan - Jun 2021 APD Public Safety Commission Presentation Slide #1 August 2022 Citywide Crimes Against Property – Q3 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) Jun 2022 100 13 0 338 34 1 106 25 5 974 245 656 406 69 174 224 90 1 1 556 0 Jun 2021 77 17 0 381 36 0 155 8 1 743 177 785 371 83 150 208 123 2 2 585 0 Percent Change 30% -24% - -11% -6% - -32% 213% 400% 31% 38% -16% 9% -17% 16% 8% -27% -50% -50% -5% - 2022 - YTD 471 71 26 2,263 263 7 760 170 43 4,996 1,381 4,210 2,500 542 923 1,350 695 3 4 3,062 0 2021 - YTD 477 87 19 2,180 171 3 1,067 67 10 4,580 1,491 4,959 1,960 452 869 1,320 2,022 3 8 3,532 0 Percent Change -1% -18% 37% 4% 54% 133% -29% 154% 330% 9% -7% -15% 28% 20% 6% 2% -66% 0% -50% -13% - Totals 4,018 3,904 3% 23,740 25,277 -6% Source: Chief’s Monthly Report Jun 2022 vs Jun 2021 & Jan - Jun 2022 vs Jan - Jun 2021 APD Public Safety Commission Presentation Slide #2 August 2022 Citywide Crimes Against Society – Q3 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) Jun 2022 233 67 22 0 1 0 8 0 1 87 23 Jun 2021 209 60 25 0 0 0 2 2 1 82 39 Percent Change 11% 12% -12% - - - 300% -100% 0% 6% -41% 2022 - YTD 1,590 379 128 0 1 0 19 1 8 574 109 2021 - YTD 1,254 384 136 5 0 0 17 18 2 393 114 Percent Change 27% -1% -6% -100% - - 12% -94% 300% 46% -4% Totals 442 420 5% 2,809 2,323 21% Source: Chief’s Monthly Report Jun 2022 vs Jun 2021 & Jan - Jun 2022 vs Jan - Jun 2021 APD Public Safety Commission Presentation Slide #3 August 2022 Citywide Clearances for Crimes Against Persons – Q3 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 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 12 3 28 10 2 3 4 371 819 102 1 64A - Human Trafficking, Commercial Sex Acts 64B - Human Trafficking, Involuntary Servitude Total 1,355 Total 12 3 28 10 2 3 4 371 820 102 1 1,356 1 1 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 04/01/2022 – 06/30/2022 APD Public Safety Commission Presentation Slide #4 August 2022 Citywide Clearances for Crimes Against Property – Q3 FY 2022 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 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 81 15 70 1 7 49 31 2 136 113 5 39 11 2 105 667 1 1 2 4 82 15 71 1 7 49 31 2 137 113 5 39 11 2 107 672 1 1 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 04/01/2022 – 06/30/2022 APD Public Safety Commission Presentation Slide #5 August 2022 Citywide Clearances for Crimes Against Society – Q3 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 583 80 1 5 1 2 212 884 1 1 27 29 Total 584 81 1 5 1 2 239 913 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 04/01/2022 – 06/30/2022 APD Public Safety Commission Presentation Slide #6 August 2022 Citywide Response Times and Call Volumes – Q3 FY 2022* Emergency (P0) + Urgent (P1) Citywide Target 2022 Apr 2022 May 2022 Jun 00:10:59 00:08:24 Average Response Time 8,230 N/A Call Volumes 00:10:50 8,490 00:11:05 8,172 Source: CAD 04/01/2022 – 06/30/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #7 August 2022 Response Times and Incident Volume by Council District – Q3 FY 2022* Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Call Volume Priority Call Volume Priority Call Volume Priority Call Volume Priority Call Volume Average Response Time 00:09:43 00:12:44 00:40:45 01:57:27 N/A Average Response Time 00:10:39 00:14:18 00:34:47 01:38:20 N/A 0 1 2 3 Totals 1,306 1,788 4,066 1,551 8,711 0 1 2 3 Totals 619 744 2,302 735 4,400 Average Response Time 00:09:26 00:11:18 00:32:46 01:38:27 N/A Average Response Time 00:10:09 00:12:31 00:34:22 01:38:36 N/A 0 1 2 3 Totals 1,013 1,841 3,841 1,452 8,147 0 1 2 3 Totals 1,044 1,377 4,319 1,521 8,261 Average Response Time 00:08:10 00:11:40 00:32:54 01:31:23 N/A Average Response Time 00:09:41 00:12:17 00:25:57 01:00:00 N/A 0 1 2 3 Totals 1,517 2,324 5,703 2,084 11,628 0 1 2 3 Totals 430 518 1,452 486 2,886 Average Response Time 00:09:19 00:13:55 00:40:12 01:53:31 N/A Average Response Time 00:07:51 00:10:12 00:26:20 01:14:26 N/A 0 1 2 3 Totals 1,430 2,218 5,448 1,686 10,782 0 1 2 3 Totals 1,024 1,986 5,828 2,036 10,874 Average Response Time 00:08:24 00:10:54 00:29:02 01:15:42 N/A Average Response Time 00:10:41 00:14:10 00:30:20 01:17:39 N/A 0 1 2 3 Totals 0 1 2 3 Totals 697 1,291 3,706 1,059 6,753 661 556 1,833 638 3,688 Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Priority Call Volume Priority Call Volume Priority Call Volume Priority Call Volume Priority Call Volume Source: CAD 04/01/2022 – 06/30/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #8 August 2022 Emergency (P0) + Urgent (P1) Call Volume by Month – Q3 FY 2022* EMER GENCY (P0) & UR GENT (P1) CA LL VOLUMES Emergency (P0) Call Volume Urgent (P1) Call Volume 4,877 5,151 4,913 3,295 3,339 3,317 2 0 2 2 A P R 2 0 2 2 M AY 2 0 2 2 J U N Source: CAD 04/01/2022 – 06/30/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #9 August 2022 Budgeted Overtime vs. Actual Overtime* 9/12/21 - 7/2/22 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- APD Budgeted Overtime vs. Actual Overtime* 285% Spent $16,703,114 $5,853,749 Overtime Budget Overtime Expenditures Source: APD Finance 7/21/2022 *Does not include reimbursed overtime or COVID FEMA APD Public Safety Commission Presentation Slide #10 August 2022 Annual Overtime FY 2017 through FY 2022 (9/12/21 - 7/2/22) Fiscal Year Overtime Budget FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 $9,560,860 $9,216,392 $9,495,393 $8,982,905 $3,582,531 $5,853,749 Overtime Expenditures* $14,111,000 $11,800,000 $14,613,000 $21,951,500 $10,999,529 $16,703,114 Source: APD Finance 7/21/2022 *Does not include reimbursed overtime or COVID FEMA APD Public Safety Commission Presentation Slide #11 August 2022 Sworn Staffing Sworn Staffing Levels as of July 22, 2022: • Authorized: 1,809 • Filled: 1,550 • Operational Vacancies: 259 Source: APD Staffing LT, 7/22/2022 APD Public Safety Commission Presentation Slide #12 August 2022 Civilian Staffing Civilian Staffing Levels as of July 22, 2022: • Authorized: 734 • Filled: 605 Includes 68 cadets, 4 interns and 80 temps) • • • Vacancies: 129 Includes 4 internships Source: APD Human Resources, 7/22/2022 APD Public Safety Commission Presentation Slide #13 August 2022 Cadet Classes 2022 • 145th Cadet Class (Standard) • Started March 28th, 2022 with 84 Cadets • Currently 66 Cadets • Graduates November 18, 2022 • 146th Cadet Class (Transitional Officer Program) • Starts August 1, 2022 with 8 Officers • 147th Cadet Class (Standard) • Starts August 10, 2022 - predicted 70-80 Cadets Source: APD Training Academy, 7/22/2022 *All dates are subject to change based on departmental needs and additional budget approval APD Public Safety Commission Presentation Slide #14 August 2022 Sworn Authorization FY 2019 through FY 2022 Source : APD Finance, 4/18/2022 APD Public Safety Commission Presentation Slide #15 August 2022 Sworn Separation FY 2019 through FY 2022 (Q1-Q3) Source: APD Staffing LT, 7/22/2022 APD Public Safety Commission Presentation Slide #16 August 2022 Austin Police Department Public Safety Commission Questions? Quarterly Report August 2022