PSC backup -APD Quarterly Stats - Q3 — original pdf

Backup

Austin Police Department Public Safety Commission 1) Citywide Crimes Against Persons – Q4 FY 2022 10) Budgeted Overtime vs Actual Overtime - 9/12/21 to 9/10/22 2) Citywide Crimes Against Property – Q4 FY 2022 11) Personnel Budget vs Total Personnel Expenditures 3) Citywide Crimes Against Society – Q4 FY 2022 9/12/21 - 9/10/22 4) Citywide Clearances for Crimes Against Persons – Q4 FY 2022 12) Annual Overtime FY 2019 through FY 2022 (9/12/21 – 9/10/22) 5) Citywide Clearances for Crimes Against Property – Q4 FY 2022 13) Sworn Staffing 6) Citywide Clearances for Crimes Against Society – Q4 FY 2022 14) Civilian Staffing 7) Citywide Response Times and Call Volumes – Q4 FY 2022* 15) Civilian Emergency Communications Staffing 8) Response Times and Incident Volume by Council District – 16) Cadet Classes: 2022 9) Urgent (P1) + Emergency (P0) Call Volume by Month – Q4 FY 18) Sworn Separation FY 2019 through FY 2022 17) Sworn Authorization FY 2019 through FY 2022 19) Sworn Separation FY 2022 Q4 FY 2022* 2022* October 2022 Citywide Crimes Against Persons Q4 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) Sep 2022 1 0 0 10 14 3 6 21 184 512 225 0 0 0 0 Sep 2021 9 0 2 18 29 5 14 40 275 867 458 0 1 0 0 Percent Change -89% - -100% -44% -52% -40% -57% -48% -33% -41% -51% - -100% - - 2022 - YTD 50 5 2 170 249 35 74 229 2,756 7,237 3,634 0 4 1 2 2021 - YTD 63 3 3 157 207 42 144 300 2,536 7,917 3,997 0 8 1 3 Percent Change -21% 67% -33% 8% 20% -17% -49% -24% 9% -9% -9% - -50% 0% -33% Totals 976 1,718 -43% 14,448 15,381 -6% Source: Chief’s Monthly Report Sep 2022 vs Sep 2021 & Jan - Sep 2022 vs Jan - Sep 2021 APD Public Safety Commission Presentation Slide #1 October 2022 Citywide Crimes Against Property Q4 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) Sep 2022 57 15 1 174 40 0 65 13 2 436 98 344 311 28 58 102 37 0 0 255 0 Sep 2021 97 28 4 362 32 1 144 18 3 719 222 781 407 75 123 222 140 2 3 489 0 Percent Change -41% -46% -75% -52% 25% -100% -55% -28% -33% -39% -56% -56% -24% -63% -53% -54% -74% -100% -100% -48% - 2022 - YTD 690 112 33 3,223 379 9 1,091 251 49 7,197 2,158 6,093 3,733 749 1,280 1,983 999 5 5 4,347 0 2021 - YTD 774 146 27 3,284 267 5 1,542 106 26 6,936 2,102 7,395 3,183 685 1,299 2,015 2,454 13 13 5,108 0 Percent Change -11% -23% 22% -2% 42% 80% -29% 137% 88% 4% 3% -18% 17% 9% -1% -2% -59% -62% -62% -15% - Totals 2,036 3,872 -47% 34,386 37,380 -8% Source: Chief’s Monthly Report Sep 2022 vs Sep 2021 & Jan - Sep 2022 vs Jan - Sep 2021 APD Public Safety Commission Presentation Slide #2 October 2022 Citywide Crimes Against Society Q4 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) Sep 2022 159 37 13 0 0 0 0 1 0 43 21 Sep 2021 201 69 16 1 0 0 1 1 0 77 15 Percent Change -21% -46% -19% -100% - - -100% 0% - -44% 40% 2022 - YTD 2,281 561 194 1 1 0 25 3 10 784 177 2021 - YTD 1,829 612 188 6 0 0 24 21 4 625 178 Percent Change 25% -8% 3% -83% - - 4% -86% 150% 25% -1% Totals 274 381 -28% 4,037 3,487 16% Source: Chief’s Monthly Report Sep 2022 vs Sep 2021 & Jan - Sep 2022 vs Jan - Sep 2021 APD Public Safety Commission Presentation Slide #3 October 2022 Citywide Clearances for Crimes Against Persons Q4 FY 2022 Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Suspended Pending Victim Readiness 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 64A - Human Trafficking, Commercial Sex Acts 64B - Human Trafficking, Involuntary Servitude Total 10 1 21 3 1 3 4 206 517 67 833 Total 10 1 21 3 1 3 4 206 517 67 833 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 07/01/2022 – 09/21/2022 APD Public Safety Commission Presentation Slide #4 October 2022 Citywide Clearances for Crimes Against Property Q4 FY 2022 Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Suspended Pending Victim Readiness 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 53 4 54 1 47 20 1 3 79 83 4 14 11 2 63 439 1 2 1 4 54 4 56 1 47 20 1 3 79 83 4 15 11 2 63 443 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 07/01/2022 – 09/21/2022 APD Public Safety Commission Presentation Slide #5 October 2022 Citywide Clearances for Crimes Against Society Q4 FY 2022 Offense Cleared by Arrest Death of Offender Juvenile/No Custody Prosecution Declined (by the Prosecutor) Suspended Pending Victim Readiness 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 373 64 5 1 1 1 8 121 574 1 1 1 21 22 Total 374 64 6 1 1 1 8 142 597 Source: DPS Web Portal https://txucr.nibrs.com/Report/CrimeDistributionReport Dates: 07/01/2022 – 09/21/2022 APD Public Safety Commission Presentation Slide #6 October 2022 Citywide Response Times and Call Volumes Q4 FY 2022* Emergency (P0) + Urgent (P1) Citywide Target Average Response Time Call Volumes 00:08:24 N/A 2022 Jul 00:10:54 7,924 2022 Aug 00:10:30 7,635 2022 Sep 00:10:28 5,102 Source: CAD 07/01/2022 – 09/22/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #7 October 2022 Response Times and Incident Volume by Council District Q4 FY 2022* Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Call Volume 0 1 2 3 Totals 1,027 1,544 3,555 1,506 7,632 Priority Call Volume 0 1 2 3 Totals 559 688 2,033 674 3,954 Average Response Time 0:09:04.201 0:12:03.319 0:36:06.837 1:30:00.034 N/A Average Response Time 0:10:45.810 0:13:25.039 0:33:34.197 1:19:23.881 N/A Priority Call Volume 0 1 2 3 Totals 772 1,554 3,513 1,463 7,302 Priority Call Volume 0 1 2 3 Totals 870 1,195 3,807 1,359 7,231 Average Response Time 0:08:50.834 0:11:03.704 0:32:44.944 1:22:07.718 N/A Average Response Time 0:09:40.070 0:13:54.983 0:31:08.215 1:27:01.093 N/A Priority Call Volume 0 1 2 3 Totals 1,215 2,033 5,437 2,067 10,752 Priority Call Volume 0 1 2 3 Totals 356 446 1,417 421 2,640 Average Response Time 0:07:49.561 0:11:04.561 0:30:28.263 1:19:52.936 N/A Average Response Time 0:09:43.140 0:13:52.466 0:28:07.342 1:05:26.594 N/A Priority Call Volume 0 1 2 3 Totals 1,100 1,825 4,686 1,655 9,266 Priority Call Volume 0 1 2 3 Totals 784 1,646 5,176 1,795 9,401 Average Response Time 0:08:31.284 0:12:06.011 0:37:33.137 1:42:58.135 N/A Average Response Time 0:07:24.399 0:09:41.026 0:24:34.558 1:04:18.333 N/A Priority Call Volume 0 1 2 3 Totals 541 1,087 3,211 985 5,824 Priority Call Volume 0 1 2 3 Totals 507 510 1,720 602 3,339 Average Response Time 0:08:17.359 0:12:06.624 0:27:35.781 1:14:01.943 N/A Average Response Time 0:10:46.586 0:12:10.139 0:28:44.098 1:10:23.080 N/A Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: CAD 07/01/2022 – 09/22/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #8 October 2022 Emergency (P0)+ Urgent (P1) Call Volume by Month Q4 FY 2022* Source: CAD 07/01/2022 – 09/22/2022 *Recalculation post data migration APD Public Safety Commission Presentation Slide #9 October 2022 Budgeted Overtime vs. Actual Overtime* 9/12/21 - 9/10/22 Source: APD Finance 9/22/2022 *Does not include reimbursed overtime or COVID FEMA APD Public Safety Commission Presentation Slide #10 October 2022 Personnel Budget vs. Total Personnel Expenditures 9/12/21 - 9/10/22 Source: APD Finance 9/22/2022 APD Public Safety Commission Presentation Slide #11 October 2022 Annual Overtime FY 2017 through FY 2022 (9/12/21 - 9/10/22) Fiscal Year FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Overtime Budget 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 21,341,029 $ $ $ $ $ $ Source: APD Finance 9/22/2022 *Does not include reimbursed overtime or COVID FEMA APD Public Safety Commission Presentation Slide #12 October 2022 Sworn Staffing Sworn Staffing Levels as of Sept 22, 2022: • Authorized: 1,809 • Filled: 1,529 • Operational Vacancies: 280 Source: APD Staffing LT, 9/22/2022 APD Public Safety Commission Presentation Slide #13 October 2022 Civilian Staffing Civilian Staffing Levels as of Sept 23, 2022: • Filled: 604 (including 73 cadets and 78 temps) • Vacancies: 160 (includes 4 interns) • Total: 764 Source: APD Human Resources, 9/28/2022 APD Public Safety Commission Presentation Slide #14 October 2022 Civilian Emergency Communications Staffing Position Title 911 Operator Police Dispatcher Dispatch Lead Supervisors Support Staff Total Authorized Positions 105 75 14 12 17 223 Vacancies 50 21 2 1 1 75 Source: APD Communications LT, 9/28/2022 APD Public Safety Commission Presentation Slide #15 October 2022 Cadet Classes: 2022 • 145th Cadet Class (Regular) • Started March 28th, 2022 with 84 cadets. • Currently 56 Cadets. (One Pending Injury being recycled to 147th Cadet Class). • Graduates November 18, 2022. • 146th Cadet Class (Transitional Officer Program) • Starts August 1, 2022. 8 Officers. • 147th Cadet Class (Regular) • Starts October 10, 2022. Predicted 50 Cadets. Source: APD Training Academy, 9/22/2022 *All dates are subject to change based on departmental needs and additional budget approval APD Public Safety Commission Presentation Slide #16 October 2022 Sworn Authorization FY 2019 through FY 2022 Source : APD Finance, 4/18/2022 APD Public Safety Commission Presentation Slide #17 October 2022 Sworn Separation FY 2019 through FY 2022 Source: APD Staffing LT, 9/22/2022 APD Public Safety Commission Presentation Slide #18 October 2022 Sworn Separation FY 2022 Source: APD Staffing LT, 9/22/2022 APD Public Safety Commission Presentation Slide #19 October 2022 Questions? APD Public Safety Commission Presentation Slide #20 October 2022