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Public Safety Commission – Jan. 8, 2024

PSC backup-#3 APD Quarterly Report - 1-8-2024 mtg — original pdf

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Austin Police Department Public Safety Commission – FY2024 Q1 Presentation • • • Section 1: Crimes Against Persons Section 4: Community Engagement Section 2: Crimes Against Property/Society Section 5: Budget Section 3: Response Times & Call Volumes Section 6: Staffing & Vacancies • • • APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 1 Crimes Against Persons by Offense Type FY2024 Q1 vs. FY2023 Q1 | FY2024 Q1 vs. 5-Year Mean (Q1) Crimes Against Persons Offense Type FY2023 Q1 FY2024 Q1 1-Year Change 5-Year Mean (FY2019-2023 Q1) Difference from 5-Year Mean Assault Offenses (13A, 13B, 13C) 4604 4367 4130 Homicide Offenses (09A, 09B) Kidnapping/Abduction (100) Sex Offenses (11A, 11B, 11C, 11D, 36A, 36B) Other Crimes Against Persons (64A, 64B) 13 51 245 3 20 56 217 0 25 56 155 0 Total Crimes Against Persons 4916 4660 4366 -5% 25% 0% -29% 0% -6% -10% 95% 10% -37% -100% -11% Slide 2 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Crimes Against Persons by APD Sector FY2024 Q1 vs. FY2023 Q1 Crimes Against Persons APD Sector FY2023 Q1 FY2024 Q1 Percent Change Adam Baker Charlie David Edward Frank George Henry Ida Total 481 468 504 462 818 558 329 580 409 52 427 323 508 435 827 576 296 521 417 36 -11% -31% 1% -6% 1% 3% -10% -10% 2% -31% -6% Other (including airport) 4661 4366 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Change from FY2023 to FY2024 (Q1) Slide 3 Crimes Against Persons by City Council District FY2024 Q1 vs. FY2023 Q1 Crimes Against Persons City Council District FY2023 Q1 FY2024 Q1 Percent Change 1 2 3 4 5 6 7 8 9 10 Total 562 490 753 817 271 237 387 141 782 180 565 484 754 843 272 158 386 127 576 179 4620 4344 1% -1% 0% 3% 0% -33% 0% -10% -26% -1% -6% APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Change from FY2023 to FY2024 (Q1) Slide 4 Crimes Against Persons Density (“Hotspots”) FY2024 Q1 vs. FY2023 Q1 Crimes Against Persons FY2023 Q1 FY2024 Q1 Change APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 5 Crimes Against Property/Society by Offense Type FY2024 Q1 vs. FY2023 Q1 | FY2024 Q1 vs. 5-Year Mean (Q1) Crimes Against Property/Society 5-Year Mean FY2019-2023 Q1) FY2023 Q1 FY2024 Q1 1-Year Change Difference from 5-Year Mean Offense Type Robbery (120) Arson (200) Burglary/Breaking & Entering (220) Larceny/Theft Offenses (23A, 23B, 23C, 23D, 23E, 23F, 23G, 23H) Destruction/Damage/Vandalism of Property (290) Motor Vehicle Theft (240) Counterfeiting/Forgery (250) Fraud Offenses (26A, 26B, 26C) Drug/Narcotic Offenses (35A, 35B) Pornography/Obscene Material (370) Prostitution Offenses (40A, 40B, 40C) Weapon Law Violations (520) Animal Cruelty (720) 264 30 1243 6933 1018 266 1612 1629 1145 69 12 208 56 256 215 29 1225 5806 1292 225 1364 1394 960 76 9 234 77 329 228 44 997 5138 1785 149 1211 1601 990 70 11 199 90 61 6% 52% -19% -12% 38% -34% -11% 15% 3% -8% 22% -15% 17% -81% -5% -14% 49% -20% -26% 75% -44% -25% -2% -14% 1% -7% -4% 60% -76% -15% Slide 6 Other Offenses Against Property/Society (210, 270, 280, 39A, 39B, 39C, 510) Total Crimes Against Property/Society 14740 13235 12574 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Crimes Against Property/Society by APD Sector FY2024 Q1 vs. FY2023 Q1 Crimes Against Property/Society APD Sector FY2023 Q1 FY2024 Q1 Adam Baker Charlie David Edward Frank George Henry Ida Total Other (including airport) 1813 1711 1245 2056 1624 1374 843 1192 1158 219 1648 1368 1296 1727 1600 1488 945 1254 1063 185 13235 12574 Percent Change -9% -20% 4% -16% -1% 8% 12% 5% -8% -16% -5% APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Change from FY2023 to FY2024 (Q1) Slide 7 Crimes Against Property/Society by City Council District FY2024 Q1 vs. FY2023 Q1 Crimes Against Property/Society City Council District FY2023 Q1 FY2024 Q1 Percent Change 1 2 3 4 5 6 7 8 9 10 Total 562 490 753 817 271 237 387 141 782 180 565 484 754 843 272 158 386 127 576 179 4620 4344 1% -1% 0% 3% 0% -33% 0% -10% -26% -1% -6% APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 8 Change from FY2023 to FY2024 (Q1) Crimes Against Property/Society Density (“Hotspots”) FY2024 Q1 vs. FY2023 Q1 Crimes Against Property/Society FY2023 Q1 FY2024 Q1 Change APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 9 Citywide Response Times and Call Volume FY2024 Q1 Response Times & Call Volumes Emergency (P0) + Urgent (P1) Citywide Target 2023 Oct 2023 Nov 2023 Dec Average Response Time Call Volumes 00:10:44 N/A 0:11:20 7,283 0:11:32 6,516 00:12:42 6,863 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 10 Response Times and Incident Volume by City Council District FY2024 Q1 Response Times & Call Volumes Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time Totals Totals 7,556 N/A Totals 10,563 N/A Totals Totals Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time Priority Call Volume Average Response Time 0 1 2 3 0 1 2 3 1,182 1,528 3,769 3,403 8,188 00:10:09 00:14:31 00:39:45 01:42:47 N/A 535 662 1,891 1,327 3,941 00:11:20 00:17:19 00:35:34 01:22:13 N/A 0 1 2 3 0 1 2 3 962 1465 3808 5753 00:10:24 00:13:09 00:40:56 01:40:53 1,345 1,876 5,474 4,946 00:08:32 00:12:12 00:36:49 01:39:20 1,068 1,252 4,184 2,890 7,621 00:10:15 00:13:01 00:35:20 01:33:11 N/A 422 382 1,345 998 2,509 00:12:15 00:16:01 00:36:48 01:25:52 N/A 0 1 2 3 0 1 2 3 0 1 2 3 0 1 2 3 1,214 1,723 4,625 3,458 9,101 00:09:12 00:13:10 00:40:20 02:05:07 N/A 930 1,597 5,635 7,242 00:07:54 00:10:34 00:28:02 01:12:10 Totals Totals Totals Totals 10,079 N/A Totals 0 1 2 3 0 1 2 3 551 911 2,943 1,691 5,338 00:09:48 00:15:55 00:37:48 01:42:40 N/A 585 512 1,768 1,162 3,262 00:11:02 00:14:41 00:32:21 01:10:28 N/A Slide 11 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Emergency (P0) & Urgent (P1) Call Volume by Month FY2024 Q1 Response Times & Call Volumes EMERGENCY (P0) & URGENT (P1) CALL VOLUMES Urgent (P1) Call Volume Emergency (P0) Call Volume 3,102 4,181 2,758 2,915 3,758 3,948 2023 OCT 2023 NOV 2023 DEC APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 12 Community Engagement FY2024 Q1 Community Engagement APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 13 Overtime Budget vs. Hours Worked 2023-Sep-24 through 2023-Dec-16 Budget $25,725,136 • Officers working overtime: 1,384 • Overtime hours worked: 121,056 • % of overtime budget spent: 38% $9,903,103 Overtime Budget Overtime Expenditures *excludes reimbursed overtime and COVID FEMA APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 14 Personnel Budget vs. Total Expenditures 2023-Sep-24 through 2023-Dec-16 Budget $360,103,295 $83,116,219 Personnel Budget Personnel Expenditures APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 15 Staffing & Vacancies Cadet Classes 2023 & 2024 • 148th Cadet Class Started 1/30/2023 with 34 cadets • • Graduated 9/8/23 with 19 • 149th Cadet Class Started 05/29/2023 with 34 cadets • • Graduated 1/5/24 with 25 • 150th/151st Cadet Class Started 9/11/23 with 49 cadets • • Currently 43 cadets • Graduation 4/19/23 • 152nd Cadet Class Starts 2/12/24 • • Currently 80-85 cadets • 153rd Cadet Class • Late summer 2024 APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 16 Staffing levels FY2024 Q1 Staffing & Vacancies 358 1454 167 600 Vacancies Filled 44 179 SWORN (1,812) CIVILIAN (767) EMERGENCY COMMS- CIVILIAN (223) APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 17 Patrol Officer Staffing & Vacancies by Area Command (as of January 4, 2023) Staffing & Vacancies APD Public Safety Commission – FY2024 Q1 Data compiled by APD Research & Planning unit Slide 18