Item #2 Data & Backup Materials - Austin Police Department — original pdf

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Austin Police Department Public Safety Commission Data and Backup Materials 2025 January Presentation January 6, 2025 APD January 2025 Presentation- PSC Section 1: Crimes Against Persons Section 4: Response Times & Call Volumes Section 2: Crimes Against Section 5: Budget • • • • • Property/Society Section 3: Clearance Rates 2 2 Crimes Against Persons by Offense Type 2024* vs. 2023* | 2024* vs. 5-Year Mean* Offense Type 5-Year Mean June to Nov 2023 2024 Jun to Nov Jun to Nov 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) Total Crimes Against Persons 9,672 1,682 7,990 36 116 493 5 10,325 8,996 1,690 7,306 39 133 447 4 9,623 8,857 1,487 7,370 41 144 435 4 9,481 -2% -12% 1% 5% 8% -3% 0% -1% -8% -12% -8% 14% 24% -12% -20% -8% * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 3 3 Crimes Against Persons by APD Sector 2024* vs. 2023* APD Sector Adam Baker Charlie David Edward Frank George Henry Ida Other Total 2023 4,148 3,552 3,571 4,379 4,682 3,919 2,228 3,221 2,864 151 32,715 2024 3,879 3,476 3,346 4,412 4,055 3,639 2,178 3,239 2,611 172 31,007 Percent Change -6% -2% -6% 1% -13% -7% -2% 1% -9% 14% -5% * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 4 4 Crimes Against Persons by City Council District 2024* vs. 2023* City Council District 1 2 3 4 5 6 7 8 9 10 Total 2023 1,228 990 1,609 1,802 631 429 815 284 1,362 404 9,554 2024 1,267 1,046 1,617 1,533 605 425 773 315 1,444 367 9,392 Percent Change 3% 6% 0% -15% -4% -1% -5% 11% 6% -9% -2% * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 5 5 Crimes Against Property/Society by Offense Type 2024* vs. 2023 * | 2024* vs. 5-Year Mean * Offense Type 2024 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 (210, 270, 280, 39A, 39B, 39C, 510) Total Crimes Against Property/Society 5-Year Mean (2019-2023) 527 73 2,347 13,114 2,487 510 3,290 3,461 1,939 140 33 411 140 32 2023 433 64 2,164 10,858 3,702 444 2,871 3,444 1,968 144 29 423 146 27 486 63 1,937 10,597 2,621 248 2,441 2,962 2,795 137 14 476 227 28 Difference from 5-Year Mean -8% -14% -17% -19% 5% -51% -26% -14% 44% -2% -58% 16% 62% -13% -12% 12% -2% -10% -2% -29% -44% -15% -14% 42% -5% -52% 13% 55% 4% -6% 28,504 26,717 25,032 * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 6 6 Crimes Against Property/Society by APD Sector 2023* vs 2024* APD Sector Adam Baker Charlie David Edward Frank George Henry Ida Other Total FY2024 3,511 3,161 2,748 3,801 3,439 3,087 1,888 2,416 2,291 106 26,448 FY2025 3,247 3,170 2,484 3,911 2,889 2,764 1,723 2,426 2,035 125 24,774 Percent Change -8% 0% -10% 3% -16% -10% -9% 0% -11% 18% -6% * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 7 7 Crimes Against Property/Society by City Council District 2023* vs 2024* City Council District 1 2 3 4 5 6 7 8 9 10 Total FY2024 2,731 2,563 4,001 3,414 1,805 1,453 2,998 1,573 4,420 1,602 26,560 FY2025 2,204 2,272 4,178 3,010 1,728 1,391 2,465 1,569 4,196 1,757 24,770 Percent Change -19% -11% 4% -12% -4% -4% -18% 0% -5% 10% -7% * Period reported June 1 to Nov 30 Source: NIBRS GROUP A OFFENSE CRIMES 8 Clearance Rates- Crimes Against Persons 2023** vs. 2024** Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 Percent Cleared- 2024 Percent Of Category- 2024 Offense Murder Negligent Manslaughter Justifiable Homicide Rape Sodomy Sexual Assault with Object Fondling Aggravated Assault Simple Assault Intimidation Kidnapping/Abduction Incest Statutory Rape 61 5 0 207 28 94 229 2,759 8,864 4,576 232 1 0 1 5 57 9 0 321 50 97 329 3,188 8,667 4,221 235 0 0 2 7 6.56% -44.44% 0.00% -35.51% -44.00% -3.09% -30.40% -13.46% 2.27% 8.41% -1.28% NA NA -50.00% -28.57% 46 4 0 32 2 15 36 1,334 3,669 536 140 0 0 0 5 5,819 75.41% 80.00% 0.00% 15.46% 7.14 15.96% 15.72% 48.35% 41.39% 11.71% 60.34% 0.00% 0.00% 0.00% 100.00% 34.11% Human Trafficking, Commercial Sex Acts Human Trafficking, Involuntary Servitude Crimes Against Persons Total 17,062 17,183 -0.70% ** Period reported Jan 1 to Nov 30 Source: TXDPS Uniform Crime Report System 0.04% 0.03% 0.00% 1.21% 0.16% 0.55% 1.34% 16.17% 51.95% 26.81% 1.36% 0.01% 0.00% 0.01% 0.03% 9 Clearance Rates- Crimes Against Property 2023** vs. 2024** Offense Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 Percent Cleared- 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 Crimes Against Property Total 782 141 18 3,934 19,468 5,565 481 4,435 13 6 5,554 2 40,399 841 130 30 4,208 19,864 6,478 766 5,035 16 4 5,736 3 43,111 -7.02% 8.46% -40.00% -4.51% -1.99% -14.09% -37.21% -11.92% -18.75% 50.00% -3.17% -33.33% -6.29% 405 48 0 401 1,097 463 19 257 0 1 531 1 3,223 Percent Of Category- 2024 1.94% 0.34% 0.04% 9.74% 48.19% 13.78% 1.19% 10.98% 0.03% 0.01% 13.75% 0.00% 51.79% 34.04% 0.00% 10.19% 5.63% 8.32% 3.95% 5.79% 0.00% 16.67% 9.56% 50.00% 7.98% ** Period reported Jan 1 to Nov 30 Source: TXDPS Uniform Crime Report System 10 Clearance Rates- Crimes Against Society 2023** vs. 2024** Offense Reported in 2024 Reported in 2023 Percent Change Offenses Cleared- 2024 2,518 Percent Cleared- 2024 Percent Of Category- 2024 Drug/Narcotic Violations Drug Equipment Violations Pornography/Obscene Material Gambling Offenses Prostitution Weapons Law Violation Animal Cruelty 3,704 1,216 230 18 33 890 366 2,922 921 273 5 58 897 257 26.76% 32.03% -15.75% 260.00% -43.10% -0.78% 42.41% Crimes Against Society Total 6,457 5,333 21.08% 3,860 488 33 14 15 757 35 67.98% 40.13% 14.35% 77.78% 45.45% 85.06% 9.56% 59.78% 57.36% 18.83% 3.56% 0.28% 0.51% 13.78% 5.67% ** Period reported Jan 1 to Nov 30 Source: TXDPS Uniform Crime Report System 11 Combined P0 & P1 Response Time 2024: (June 1 –Nov 30) vs. 5 year Mean (Jun 1 –Nov 30) 00:13:09 00:13:16 00:13:10 00:12:38 Response Time 00:12:20 00:12:06 00:10:35 00:10:50 00:10:37 00:10:37 00:11:01 00:10:54 June July Sept Oct Nov 00:10:20 Aug 2024 5 yr Mean 00:13:35 00:13:05 00:12:35 00:12:05 00:11:35 00:11:05 00:10:05 Source: APD CAD Response Time 12 12 Emergency (P0) Response Time 2024: (June 1 –Nov 30) vs. 5 year Mean (Jun 1 –Nov 30) Response Time 00:12:13 00:10:58 00:09:43 00:08:27 00:07:12 00:10:17 00:10:28 00:10:49 00:09:59 00:09:39 00:10:00 00:08:33 00:08:14 00:08:16 00:08:30 00:08:33 00:08:41 June July Aug Sept Oct Nov P0 2024 5 Year Mean Source: APD CAD Response Time 13 13 Urgent (P1) Response Time 2024: (June 1 – Nov 30) vs. 5 year Mean (Jun 1 – Nov 30) Response Time 00:15:17 00:15:19 00:14:05 00:13:57 00:14:55 00:14:40 00:10:51 June 00:10:30 July 00:10:31 Aug 00:10:53 Sept 00:11:03 Oct 00:11:02 Nov P1 2024 5 Year Mean 00:16:22 00:15:06 00:13:51 00:12:35 00:11:20 00:10:05 Source: APD CAD Response Time 14 14 Combined P0 & P1 Call Volume 2024: (June 1 –Nov 30) vs. 5 year Mean (Jun 1 –Nov 30) 8,278 8,026 8,345 7,961 Call Volume 8,249 8,310 7,775 7,739 8,600 8,400 8,200 8,000 7,800 7,600 7,400 7,200 8,042 8,078 7,528 7,369 June July Aug Sept Oct Nov 2024 5 yr Mean Source: APD CAD Response Time 15 15 Emergency (P0) Call Volume 2024: (June 1 –Nov 30) vs. 5 year Mean (Jun 1 –Nov 30) Call Volume 4,500 4,300 4,100 3,900 3,700 3,500 3,300 3,100 2,900 2,700 2,500 4,457 3,233 Oct 3,326 2,987 Sept 3,286 2,958 Nov 3,409 3,207 3,353 3,108 3,298 3,119 June July Aug P0 2024 5 Year Mean Source: APD CAD Response Time 16 16 Urgent (P1) Call Volume 2024: (June 1 –Nov 30) vs. 5 year Mean (Jun 1 –Nov 30) 5,048 5,029 5,138 Call Volume 4,617 4,608 4,447 4,413 4,802 4,844 4,621 June July Aug Sept Oct P1 2024 5 Year Mean 5,200 5,000 4,800 4,600 4,400 4,200 4,000 4,457 4,242 Nov Source: APD CAD Response Time 17 17 Response Times and Incident Volume by City Council District FY2025: June 1, 2024 – Nov 30, 2024 Council District 1 Council District 2 Council District 3 Council District 4 Council District 5 Priority 0 1 2 3 Totals Call Volume Average Response Time 00:10:36 2,729 00:15:38 3,312 00:51:03 7,731 02:23:49 3,305 17,077 00:55:17 Priority Call Volume 0 1 2 3 Totals 1,211 1,449 4,080 1,224 7,964 Average Response Time 00:11:23 00:19:36 00:51:33 02:10:54 00:53:22 Priority 0 1 2 3 Totals Priority 0 1 2 3 Totals Call Volume Average Response Time 00:10:50 2,061 00:15:00 3,261 00:52:52 7,411 01:58:19 3,524 16,257 00:49:15 Call Volume Average Response Time 00:11:09 2,138 00:14:54 2,642 00:46:08 8,430 02:23:09 3,135 16,345 00:53:50 Priority 0 1 2 3 Totals Call Volume Average Response Time 00:08:37 3,176 00:13:13 4,322 11,309 00:46:33 02:19:11 3,999 22,806 00:51:54 Priority Call Volume 0 1 2 3 Totals 1,054 919 2,388 863 5,224 Average Response Time 00:12:54 00:21:34 00:49:29 01:58:37 00:50:39 Priority 0 1 2 3 Totals Priority 0 1 2 3 Totals Call Volume Average Response Time 00:09:34 2,602 00:14:42 3,830 00:56:05 8,672 03:05:46 3,052 18,156 01:06:32 Call Volume Average Response Time 00:08:04 2,124 00:10:37 3,744 11,194 00:30:54 01:12:42 4,212 21,274 00:30:34 Priority 0 1 2 3 Totals Call Volume Average Response Time 00:11:25 1,408 00:16:39 2,166 00:47:35 5,951 02:04:50 1,977 11,502 00:50:07 Priority Call Volume 0 1 2 3 Totals 1409 1011 3317 1246 6,983 Average Response Time 00:11:08 00:15:53 00:38:26 01:40:31 00:41:30 Council District 6 Council District 7 Council District 8 Council District 9 Council District 10 Source: APD CAD Response Time 18 18 APD Budgeted Overtime vs. Actual Overtime* 9/22/24 - 11/30/24 32% Spent $8,304,087 $25,725,136 # Officers Working Overtime: 1,402 # Hours Overtime Spent: 106,079 Overtime Budget Overtime Expenditures Source: MicroStrategy Report 19 19 APD Personnel Budget vs Personnel Expenditures 9/22/24 - 11/30/24 19.6% Spent $77,147,465 $394,505,830 Personnel Budget Personnel Expenditures Source: MicroStrategy Report 20 20 Austin Police Department Thank You