Item #4 Austin Police Department Q4 Presentation — original pdf

Backup

Austin Police Department Public Safety Commission FY2024 Q4 Presentation October 7, 2024 APD Quarterly Presentation- PSC • • • • Section 1: Crimes Against Persons Section 5: Community Engagement Section 2: Crimes Against Property/Society Section 6: Budget Section 3: Clearance Rates Section 7: Staffing & Vacancies Section 4: Response Times & Call Volumes Section 8: LPR Program • • • • 2 2 Crimes Against Persons by Offense Type FY2024 Q4 vs. FY2023 Q4 | FY2024 Q4 vs. 5-Year Mean (Q4) Offense Type 5-Year Mean FY2023 Q4 FY2024 Q4 1-Year Change Difference from 5-Year Mean Assault Offenses (13A, 13B, 13C) ~ Aggravated Assault (13A) ~ Simple Assault, Intimidation (13B, 13C) Homicide Offenses (09A, 09B) Kidnapping/Abduction (100) Sex Offenses (11A, 11B, 11C, 11D, 36A, 36B) Other Crimes Against Persons (64A, 64B) 4,967 857 4,101 18 64 249 3 4,621 896 3,725 19 80 224 5 4,437 708 3,729 16 83 170 3 Total Crimes Against Persons 5,300 4,946 4,709 -4% -21% 0% -16% 4% -24% -40% -5% -11% -17% -9% -11% 30% -32% 0% -11% Source: NIBRS GROUP A OFFENSE CRIMES 3 3 Crimes Against Persons by APD Sector FY2024 Q4 vs. FY2023 Q4 APD Sector FY2023 Q4 FY2024 Q4 Percent Change Adam Baker Charlie David Edward Frank George Henry Ida Other Total 467 347 560 462 767 544 322 500 387 27 446 304 522 463 696 548 328 505 377 25 -4% -12% -7% 0% -9% 1% 2% 1% -3% -7% -4% 4,383 4,214 Change from FY2023 to FY2024 (Q4) Source: NIBRS GROUP A OFFENSE CRIMES 4 4 Crimes Against Persons by City Council District FY2024 Q4 vs. FY2023 Q4 City Council District FY2023 Q4 FY2024 Q4 Percent Change 1 2 3 4 5 6 7 8 9 10 Total 591 459 719 737 285 248 398 139 633 156 549 459 714 688 284 208 340 145 620 181 -7% 0% -1% -7% 0% -16% -15% 4% -2% 16% -4% 4,365 4,188 Change from FY2023 to FY2024 (Q4) Source: NIBRS GROUP A OFFENSE CRIMES 5 5 Crimes Against Persons Density (“Hotspots”) FY2024 Q4 vs. FY2023 Q4 FY2023 Q4 FY2024 Q4 Change Source: NIBRS GROUP A OFFENSE CRIMES 6 6 Crimes Against Property/Society by Offense Type FY2024 Q4 vs. FY2023 Q4 | FY2024 Q4 vs. 5-Year Mean (Q4) Offense Type 5-Year Mean FY2023 Q4 FY2024 Q4 1-Year Change Robbery (120) Arson (200) Burglary/Breaking & Entering (220) Larceny/Theft Offenses (23A, 23B, 23C, 23D, 23E, 23F, 23G, 23H) Motor Vehicle Theft (240) Counterfeiting/Forgery (250) Fraud Offenses (26A, 26B, 26C) Destruction/Damage/Vandalism of Property (290) Drug/Narcotic Offenses (35A, 35B) Pornography/Obscene Material (370) Prostitution Offenses (40A, 40B, 40C) Weapon Law Violations (520) Animal Cruelty (720) Other Offenses Against Property/Society 266 41 1,158 6,494 1,254 258 1,666 1,735 964 71 17 205 69 15 226 41 1,070 5,313 1,821 232 1,400 1,717 956 76 11 224 54 9 223 34 888 4,816 1,343 114 1,134 1,441 1,417 71 7 234 110 16 (210, 270, 280, 39A, 39B, 39C, 510) Total Crimes Against Property/Society 13,945 13,150 11,848 Difference from 5-Year Mean -16% -17% -23% -26% 7% -56% -32% -17% 47% 0% -59% 14% 59% 7% -15% -1% -17% -17% -9% -26% -51% -19% -16% 48% -7% -36% 4% 104% 78% -10% Source: NIBRS GROUP A OFFENSE CRIMES 7 7 Crimes Against Property/Society by APD Sector FY2024 Q4 vs. FY2023 Q4 APD Sector FY2023 Q4 FY2024 Q4 Percent Change Adam Baker Charlie David Edward Frank George Henry Ida Other Total 1,589 1,438 1,145 1,551 1,465 1,252 711 921 979 36 1,463 1,269 1,134 1,696 1,299 1,263 718 1,120 933 64 -8% -12% -1% 9% -11% 1% 1% 22% -5% 78% -1% 11,087 10,959 Change from FY2023 to FY2024 (Q4) Source: NIBRS GROUP A OFFENSE CRIMES 8 8 Crimes Against Property/Society Density (“Hotspots”) FY2024 Q4 vs. FY2023 Q4 FY2023 Q4 FY2024 Q4 Change Source: NIBRS GROUP A OFFENSE CRIMES 9 9 Clearance Rates- Crimes Against Persons 1/1/24-8/31/24 Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 Percent Cleared- 2024 Percent Of Category- 2024 Rate Per 100,000*- 2024 3.98 Offense Murder Negligent Manslaughter Justifiable Homicide Rape Sodomy Fondling Sexual Assault with Object Aggravated Assault Simple Assault Intimidation Kidnapping/Abduction Incest Statutory Rape Human Trafficking, Commercial Sex Acts Human Trafficking, Involuntary Servitude 39 4 2 185 30 89 174 2,053 6,425 3,296 174 1 0 0 3 37 8 4 230 37 90 228 2,434 6,300 2,952 172 0 0 2 6 5.41% -50.00% -50.00% -19.57% -18.92% -1.11% -23.68% -15.65% 1.98% 11.65% 1.16% NA NA -100.00% -50.00% 24 3 0 32 3 15 25 0 0 0 3 950 2,626 387 100 61.54% 75.00% 0.00% 17.30% 10.00% 16.85% 14.37% 46.27% 40.87% 11.74% 57.47% 0.00% 0.00% 0.00% 100.00% 33.41% 0.31% 0.03% 0.02% 1.48% 0.24% 0.71% 1.39% 16.46% 51.50% 26.42% 1.39% 0.01% 0.00% 0.00% 0.02% 0.41 0.2 18.9 3.06 9.09 17.78 209.74 656.41 336.73 17.78 0.1 0.00 0 0.31 Crimes Against Persons Total 12,475 12,500 -0.2% 4,168 26.59% 1274.5 Source: TXDPS Uniform Crime Report System 10 Clearance Rates- Crimes Against Property 1/1/24-8/31/24 Offense Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 Percent Cleared- 2024 Percent Of Category- 2024 Rate Per 100,000*- 2024 Robbery Arson Extortion/Blackmail Burglary/Breaking & Entering Larceny/Theft Offenses Motor Vehicle Theft Counterfeiting/Forgery Fraud Offense Embezzlement Stolen Property Offenses Destruction Of Property Bribery 577 101 11 2,998 14,078 4,417 345 3,141 11 3 2 612 103 22 3,130 13,909 4,621 536 3,543 12 3 2 4,100 4,061 -5.72% -1.94% -50.00% -4.22% 1.22% -4.41% -35.63% -11.35% -8.33% 0.00% 0.96% 0.00% -2.52% 287 36 0 283 737 350 16 176 0 0 1 368 49.74% 35.64% 0.00% 9.44% 5.24% 7.92% 4.64% 5.60% 0.00% 0.00% 8.98% 50.00% 7.57% 1.94% 0.34% 0.04% 10.07% 47.27% 14.83% 1.16% 10.55% 0.04% 0.01% 13.77% 0.01% 63.48% 58.95 10.32 1.12 306.29 1438.27 451.26 35.25 320.9 1.12 0.31 418.87 0.2 3042.86 Crimes Against Property Total 29,784 30,554 2,254 Source: TXDPS Uniform Crime Report System 11 Clearance Rates- Crimes Against Society 1/1/24-8/31/24 Offense Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 Percent Cleared- 2024 Percent Of Category- 2024 Rate Per 100,000*- 2024 Drug/Narcotic Violations 2,664 2,191 21.59% Drug Equipment Violations Pornography/Obscene Material Gambling Offenses Prostitution Weapons Law Violation Animal Cruelty 913 162 16 27 654 221 695 199 3 42 708 170 31.37% -18.59% 433.33% -35.71% -7.63% 30.00% 1,783 367 25 13 14 538 19 66.93% 40.20% 15.43% 81.25% 51.85% 82.26% 8.60% 57.20% 19.60% 3.48% 0.34% 0.58% 14.04% 4.75% 9.93% 272.17 93.28 16.55 1.63 2.76 66.82 22.58 475.78 Crimes Against Society Total 4,657 4,008 16.19% 2,759 59.24% Source: TXDPS Uniform Crime Report System 12 Citywide Response Times and Call Volume FY2024 Q4 Emergency (P0) + Urgent (P1) Citywide Target 2024 July 2024 Aug 2024 Sept Average Response Time 00:10:44 0:13:16 0:12:20 00:12:06 Call Volumes N/A 7,048 7,775 7,739 Source: APD CAD Response Time 13 13 Response Times and Incident Volume by City Council District FY2024 Q4 Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority Call Volume 0 1 2 3 Totals 1,328 1,681 3,826 1,711 9,447 Average Response Time 00:10:56 00:14:43 00:51:21 02:16:04 00:54:22 Priority Call Volume 0 1 2 3 Totals 618 704 2,069 852 4,054 Average Response Time 00:10:45 00:18:15 00:51:02 02:05:19 00:52:57 Priority 0 1 2 3 Totals Call Volume Average Response Time 00:10:37 1,025 00:14:53 1,579 00:51:44 3,694 02:04:53 1,818 10,938 00:59:37 Priority Call Volume 0 1 2 3 Totals 1,025 1,312 4,283 1,574 8,317 Average Response Time 00:10:17 00:14:55 00:44:40 02:22:33 00:47:52 Priority 0 1 2 3 Totals Call Volume Average Response Time 00:08:48 1,612 00:13:23 2,222 00:46:11 5,743 02:20:28 2,021 12,641 00:48:59 Priority Call Volume 0 1 2 3 Totals 508 447 1,228 463 2,548 Average Response Time 00:12:55 00:21:20 00:51:09 01:52:54 00:46:06 Priority 0 1 2 3 Totals Priority 0 1 2 3 Totals Call Volume Average Response Time 00:09:17 1,312 00:14:26 1,954 00:54:57 4,447 03:09:15 1,496 10,031 00:57:38 Call Volume Average Response Time 00:07:58 1,050 00:10:44 1,844 00:30:49 5,621 01:10:22 2,153 16,450 00:32:25 Priority Call Volume 0 1 2 3 Totals 703 1,067 2,967 1,027 5,913 Average Response Time 00:10:56 00:16:11 00:46:01 02:03:39 00:50:13 Priority Call Volume 0 1 2 3 Totals 687 519 1,618 610 3,748 Average Response Time 00:11:04 00:16:05 00:36:29 01:36:58 00:40:01 Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: APD CAD Response Time 14 14 Emergency (P0) & Urgent (P1) Call Volume by Month FY2024 Q4 4,608 4,447 4,413 3,353 3,298 3,326 2024 JULY 2024 AUG 2024 SEPT Emergency (P0) Call Volume Urgent (P1) Call Volume Source: APD CAD Response Time 15 15 Community Engagement FY2024 Q4 16 16 Community Engagement Highlights FY2024 Q4 17 17 Overtime Budget vs. Hours Worked 2023-Sep-24 through 2024-Sep-21 # Officers Working Overtime: 1,602 # Hours Overtime Spent: 542,037 Source: MicroStrategy Report 18 18 Personnel Budget vs. Total Expenditures 2023-Sep-24 through 2024-Sep-21 Source: MicroStrategy Report 19 19 Police Cadet Classes 2024 CURRENT CLASSES • 153rd Cadet Class • Started 7/15/24 with 61 cadets • Currently 39 • Graduates 3/7/25 FUTURE SCHEDULED CLASSES • 154th Cadet Class • Starts 1/6/25 • Graduates 8/9/25 • Hiring cycle in progress • 155th Cadet Class • Dates TBD • Hiring cycle has not begun RECENT GRADUATES • 149th Cadet Class • Started 05/29/23 with 34 cadets • Graduated 1/5/24 with 25 • 151st Cadet Class • Started 9/11/23 with 49 cadets • Graduated 4/19/24 with 39 • 152nd Cadet Class • Started 2/12/24 with 79 cadets • Graduated 9/20/24 with 54 Source: APD Training Academy 20 20 Staffing levels FY2024 Q4 355 19.6% vacancy Filled Vacancies 1,457 7.9% vacancy 51 593.8 SWORN (1,812) CIVILIAN (644.8) 6.8% vacancy 16 218 EMERGENCY COMMUNICATIONS (234) Source: HR Vacancy Report (through 9/7/24) 21 21 Patrol Officer Staffing & Vacancies by Area Command Source: Sworn Staffing Levels Report for Today- Patrol Officer Dashboard 22 22 Flock Safety License Plate Reader (LPR) Program  First camera installed March 28, 2024 (“go live” date) – Last cameras installed early August and all operational  40 fixed location cameras  Geographically distributed across Austin  Confidential locations (per City resolution)  All sworn personnel to be trained by October 2024 – Full sworn training will allow APD to activate software in patrol cars  Retention period for APD LPR data is 7 days (per City resolution) – Shortest retention period for any law enforcement agency in country – Most common retention period is 30 days Source: Lieutenant APD Investigations 2 Team 3 23 Flock Safety License Plate Reader (LPR) Program  Patrol results to date: – 40 arrests for stolen vehicles – 20 stolen vehicles recovered with no arrest – 7 stolen license plates recovered – 1 aggravated robbery suspect arrested – 6 warrant arrests – 1 kidnapping suspect identified  Investigations results to date: – 2 murder suspects identified/arrested – 1 aggravated robbery suspect identified/arrested – 9 leads generated in other felony cases Source: Lieutenant APD Investigations 2 Team 3 24 Austin Police Department Thank You