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HomeMy WebLinkAboutH1. 2015 Budget Hearing Session 5: Police Presentation 09-04-149/4/2014 South Bend Police Department Budget 2015 Review 9/4/14 Police Department 2014 Accomplishments • Group Violence Intervention (GVI) NATIONAL NETWORK SAFE COMMUNITIES 9/4/2014 Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network 9/4/2014 Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boys • ShotSpotter 9/4/2014 3 Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline 9/4/2014 4 9/4/2014 Leads nl'ine Catching crooks & nooks since 2000 �0 lu Repo Citizen Property Inventory System • • - - • Leadsqnline Police Department " 2014 Accomplishments . • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline • iRecord- video /audio recording system 9/4/2014 12 9/4/2014 A Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline • iRecord -In house video /audio recording system • Automatic License Plate Reader 9/4/2014 II Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline • iRecord -In house video /audio recording system • Automatic License Plate Reader • CrimeScope forensic light source 9/4/2014 F.*3 Police Department 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline • iRecord -In house video /audio recording system • Automatic License Plate Reader • CrimeScope- forensic light source • Regionalization 9/4/2014 V] Police Department " 2014 Accomplishments • Group Violence Intervention (GVI) • Crime Analysis Network • FBI Top 30 Gang Cases -Cash Out Boyz • ShotSpotter • LeadsOnline • iRecord -In house video /audio recording system • Automatic License Plate Reader • Crimescope- forensic light source • Regionalization • Chronic Problem Property Police Department 2014 Accomplishments Pending • Dual Band Radios -SRO 9/4/2014 10 Department Name 2014 Accomplishments Pending • Dual Band Radios -SRO • BRASSTRAX- Cartridge case evidence hardware & software BRASSTRAX W. rr� TD A V BD AX s /a /zoia 0 9/4/2014 11 Police Department 2014 Accomplishments Pending • Dual Band Radios -SRO • BRASSTRAX- Cartridge case evidence hardware & software • Naloxone Police Department 2014 Accomplishments Pending ,a • Dual Band Radios -SRO • BRASSTRAX- Cartridge case evidence hardware & software • Naloxone • AWD Vehicles 9/4/2014 IN Police Department 2014 Accomplishments Pending • Dual Band Radios -SRO • BRASSTRAX- Cartridge case evidence hardware & software • Naloxone • AWD Vehicles 35 • 12 —Crime Analytics 9,4,2 014 An IBM Company 9/4/2014 13 Police Department " 2014 Accomplishments Pending • Dual Band Radios -SRO • BRASSTRAX- Cartridge case evidence hardware & software • Naloxone • AWD Vehicles 35 • 12 — Crime Analytics • Wad- Mobile Data Upgrade Police Department 2015 Goals & Challenges • Consolidated PSAP- training, SOPs, and tech issues 9/4/2014 14 Police Department 04`' " "` 2015 Goals & Challenges . • Consolidated PSAP- training, SOPS, and tech issues • CNG Implementation Police Department 2015 Goals & Challenges • Consolidated PSAP- training, SOPS, and tech issues • CNG Implementation • Camera Surveillance Systems 9/4/2014 15 Police Department 040 ' " "` Y 2015 Goals & Challenges • Consolidated PSAP- training, SOPS, and tech issues • CNG Implementation • Camera Surveillance Systems • Security Camera Registry Police Department 2015 Goals & Challenges . • Consolidated PSAP- training, SOPS, and tech issues • CNG implementation • Camera Surveillance Systems • Security Camera Registry • Warrants & Protective Orders 9/4/2014 16 Police Department 2015 Goals & Challenges • Consolidated PSAP- training, SOPS, and tech issues • CNG Implementation • Camera Surveillance Systems • Security Camera Registry • Warrants & Protective Orders • Student ticketing procedures Police Department • Key Performance Indicators 2016 2013 2014 Mayoral Long Term Actual Estimated 2015 Measure Goal Type Goal (if available) (if available) Target Total Part 1 Crimes BE Output 4,520 5,580 5,022 4,520 Persons shot BE Output <60 77 75 <65 Vehicle Crashes with PI - easurable being examined BE Output xx xx xx xx 9/4/2014 17 Police Department " Budget Summary & Staffing Changes • No Additions /Reductions in Police Staff • Four officers transferred from LOIT to Fund 101 • 2% Projected Increase Salary - Police & Civilians • OT patrols -No change from 2014 • No Change in Add Pays -FOP Negotiation Pending • Health Benefit 19% increase • Communication Department transition to County Police 2015 Budget Funds - General 801, LOIT, COIT, EDIT Police 2015 2014 INCREASE Motor Equipment PERSONNEL SERVICES 22,789,618 20,335,705 2,453,913 ' 12.1% SUPPLIES 362,980 754,999 (392,019)' -51.9% 0 OTHER SERVICES & CHARGES 2,004,472 3,329,343 (1,324,871)' -39.8% 0.00% AUTO REPAIR 404 -36 -03 123,176 123,176 1.4% AUTO REPAIR 408 -36 -03 280,794 280,794 - 0.0% Central Sery Gas 404 - 421 -22 -01 918,932 900,000 18,932 2.1% 26,479,972 25,724,017 755,955 2.9% PERSONNEL SERVICES -Loft 4,0 4,080,261 (37,200) -0.9% Total Police Including LOIT �30,523,032 29,804,278 718,754 2.4% Capital 2015 2014 INCREASE Motor Equipment - 0 0.00% Police Equipment 305,158 - 305,158 0.00% Computer Equipment - 0 0.00% 305,158 - 305,158 0.00% Total 30,523,032 30,109,436 413,596 1.4% 9/4/2014 0 9/4/2014 G 2015 Budget- Staffing Police SWORN OFFICERS Chief D /Chief Captain Lieutenant Sergeant Patrolman First Class Patrolman Second Class Patrolman Third Class Recruits 2015 Budget Civilian Staff Police Administration Records Front Desk transfer 2015 Maintenance Total Communications Dispatch Front Desk Combined Total 9/4/2014 2015 2014 Count Budget Police LOIT Total 8/31/14 2015 TOTAL 1 1 1 94,095 3 3 3 236,471 10 10 8 680,248 28 28 20 1,641,486 58 58 41 3,273,382 106 43 149 152 8,072,114 8 8 16 388,718 3 3 5 132,131 7 217 43 260 253 14,518,644 Civilian Staff Police Administration Records Front Desk transfer 2015 Maintenance Total Communications Dispatch Front Desk Combined Total 9/4/2014 2015 2014 Budget Budget 8/31/2014 17 17 17 17 17 16 8 0 0 3 3 3 45 37 36 0 30 24 0 8 7 0 38 31 45 75 67 38 9/4/2014 19 Thank You 9/4/2014 Appendix 9/4/2014 9/4/2014 pill 2015 Police & WIT Salary & Benefit Changes Front Desk All Other Personnel 4% transfer r 8% Salary Salary increase Police Officers 284,679 increase Police Salary Adjustment 2014 610,000 Officers 27th Payroll 761,351 10% OT increase 2.0% 59,613 Salary Adjustment PERF Police increase 166,517 Health 2014 Health insurance increase 704,889 insurance 21% increase Front Desk Personnel transfer 234,641 24% All Other 110,969 2,932,659 3% Salary Allowance (515,947) Net Increase 27th Payroll PFRF Police 26% increase OT increase 5% 2.0% 2% 2015 Police Supplies 2015 2014 INCREASE SUPPLIES " 362,980 " 754,999 r (392,019) "- 51.9% • 2014 Budget increased for 2013 Technology Projects encumbered into 2014. 2015 returns to prior year levels. — 2013 Projects: • ATT Mobility • Ipads • i2 -Crime Analytics • Dual Band Radios -SROs 9/4/2014 9/4/2014 21 2015 Police Other Services 2015 2014 INCREASE OTHER SERVICES & CHARGE; 2,004,472 '3,329,343 '(1,324,871) - 39.8% • Decreased due to $224,500 reduction in Professional Services (ShotSpotter) • Reduction of General Liability Allocation- $1,106,148. 2015 Communication Budget Communications 2015 2014 INCREASE PERSONNELSERVICES•Comm 143,973 ' 21425,667 F (2,281,694) -94.1% SUPPLIES-Communications . F 4,029 ' (4,029)'- 100.0% OTHER SERVICES & CHARGES-Comm 1,543,568 F 21,790 ' 1,521,778 '6983.8% 1,687,541 F 2,451,486 (763,945) • Personnel Services -2014 Salary paid 2015 • Other Services & Charges -PSAP Charge 9/4/2014 9/4/2014 PA Non Reverting Funds - Revenue By Fund 216 State Seized Drug Money 218 Curfew Violations 220 Continuing Education 278 Take Home Vehicle 292 Police Grants 294 Police Academy 295 COPS More Grant 299 Federal Drug Enforcement 705 K -9 Unit Revenue 2014 Rec'd 2015 Budget 6/30/14 Budget 35,900 23,801 35,900 1,025 158 1,025 211,000 105,612 211,000 123,160 62,071 124,200 - 66,717 90,000 22,000 18,054 22,000 41,600 5,058 128,258 77,000 20,567 77,000 2,000 1,003 2,000 513,685 303,041 691,383 Non Reverting Funds - Expenditures Non Reverting Funds 2014 & 2015 Budget- Expense 9/4/2014 9/4/2014 23 2014 YTDJune 2015 By Fund Budget Spend Budget 216 State Seized Drug Money 40,000 35,900 218 Curfew Violations 1,000 1,000 220 Continuing Education 294,802 91,833 280,500 278 Take Home Vehicle 80,580 - 71,100 292 Police Grants 228,060 138,059 90,000 294 Police Academy 23,750 11,575 23,750 295 COPS More Grant 141,600 7,385 141,600 299 Federal Drug Enforcement 151,499 45,076 225,000 705 K -9 Unit 2,000 - 2,000 963,291 293,928 870,850 Net Increase /Decrease in Fund Balance (449,606) 9,113 (179,467) 9/4/2014 9/4/2014 23