top cities violent crime - sanantonio.gov
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FFAL YEAR
2018
FISCAL YEAR
City of San Antonio
San Antonio Police
Department
Presented by William P. McManus, Chief of Police
August 16, 2017
2
Chief of Police
Police Operations
Bureau Operations
Support Bureau Administrative Service Bureau
•Neighborhood Patrol •SAFFE •Street Crimes •Traffic Enforcement •SWAT
•Investigations •Intelligence •Training Academy •Airport Police •Park Police •Quality Assurance •Detention Center
•Fiscal/Payroll •Contracts •Fleet Service •Fingerprinting •Records •Property Room •Ground Transportation •Emerg. Communications
•Internal Affairs
DEPARTMENT OVERVIEW
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Number of Violent Crimes – 2015 Source: FBI Uniform Crime Reporting Annual UCR Report, 2015
TOP CITIES VIOLENT CRIME
* Number of Violent Crimes per 100,000
Ranked 41st
1,817
1,536
1,120 1,029
921
707 645 587
4
6,643 6,316 6,138 6,073 5,857 5,631 5,522 5,499
5,203 5,041 5,029
Number of Property Crimes – 2015 Source: FBI Uniform Crime Reporting Annual UCR Report, 2015
TOP CITIES PROPERTY CRIME
* Number of property crimes per 100,000
Ranked 11TH
Results (January 2017 – August 11, 2017) • Arrests – 2,878 • Narcotics Charges – 1,187 • Gang Member Arrests – 315 • Weapons Seized - 485 • Drugs Seized – 169,768 g • Currency Seized - $839,866
Impact (compared to 2016) • 51% increase SCU Arrests • 41% increase in narcotics arrests citywide • 60% increase in weapon violation arrests citywide
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VIOLENT CRIMES TASK FORCE
3,50
1 6,43
9 9,72
0
3,29
6
8,18
0 11,3
89
0
2,000
4,000
6,000
8,000
10,000
12,000
DWI Felony Arrests Misdemeanor Arrests2016 2017
Source: SAPD (Calendar Year) 6
Calendar Year to Date (Jan-Jun)
TOTAL POLICE DEPARTMENT ARRESTS
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ADVANCING 21ST CENTURY POLICING
Phase I: Assessment &
Planning
Phase II: Implementation
& Technical Assistance
Phase III: Development & Dissemination
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2018 PROPOSED ALL FUNDS BUDGET $475M
SAPD General Fund $442.2M
93%
General Fund Parks Police
$15.4M 3%
Grants $8.1M
2% Airport Police $5.1M
1% Confiscated
Property $1.4M < 1%
Child Safety $2.3M < 1%
All Funds FY 2017 FY 2018
Budget $454.4 $474.5
Positions 3,542 3,617
Technology Support $16.5M
Fuel and Equipment
$21.7M
Workers Comp. & Liability $8.4M
Contractual Services $16.4M
Tools & Supplies $2.3M
Travel, Education &
Memberships $.9M
.Buildings & Utilities $5.6M
Non-Personnel Cost $71.8M
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2018 PROPOSED GENERAL FUND BUDGET
Personnel Services $385.8
84%
Non-Personnel
$71.8 16%
Total FY 2018 SAPD and Park Police Budget $457.7M
*Reflects FY06-17 Revised-Adopted Budget 10
GENERAL FUND POLICE BUDGET HISTORY ($ IN MILLIONS)
$259 $265 $292 $307 $319 $334 $343
$361 $385
$405 $423 $425 $442
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
$500
5.5% 2.3% 10.2%
5.1% 3.9% 4.7% 2.7% 5.3%
6.6% 5.2%
4.5% 0.4% 4.0%
2 Airport Police
2 Park Police
25 New Police Officers 8 SAFFE Officers
3 - Annexation Areas
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NEW POLICE OFFICERS
40
New Police Officers
12
25 NEW POLICE OFFICERS
2018 COPs Grant Cash Match
15 Gang Violence Program
6 Violent Crime Program
4 National Integrated Ballistic Information Network
Community Engagement Program • 1 Coordinator & 2 Temporary Positions for
Community Outreach • $178,000 • Formerly Group Violence Intervention (GVI)
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COMMUNITY BASED POLICING & ENGAGEMENT
Expand Community Based Policing • 8 Uniform Positions – SAFFE Officers • $790,000
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SHOTSPOTTER
Pilot Program April 27, 2016 – September 30, 2017
Program Results – Arrests – 4 – Firearms Confiscated – 7 – Activations – 670 – Rounds Detected – 2,834
Program Cost – Contract Cost - $378,333 – Overtime Costs - $168,537 – Total Cost - $546,870
Two Project Sites- 4 Sq. Mile Service Area
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SAFFE DISTRICTS
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2 NEW PARK POLICE OFFICERS
$200,000 2 Park Police
and Equipment
Total Sworn Officers – 168 • Riverwalk: 62 Patrol Officers • Outer District: 53 Patrol Officers • Linear Creekways: 32 Patrol Officers
Park Stewards – 45 • Non-Law enforcement Personnel that monitor specified linear
creek ways and provide visitor assistance services
PARK POLICE STAFFING
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911 CALL CENTER
Call Takers & Support added FY 2016
Mid Year
Call Takers & support added FY 2017
Call Takers & support added
FY 2018
Year Average Grade of Service
Avg. Answer Time
Metrics Answer 90% of calls in 10 sec or less
Less than 5%
*2017 YTD 97.5% 8.0 sec
*2016 YTD 82.3% 11.9 sec
*2015 YTD 65.4% 18.1 sec
2015 53.3% 19.1 sec
*YTD- Jan. 1 – Aug. 4
Handheld Radar Guns • 7 radar guns per service area • Available for use by SAFFE and Patrol to
address speeding in neighborhoods
Pit Bumpers • $150K • 10 pit bumpers
Vehicle Restraint System • $234K • 160 units annually
– 3.5 years to outfit 592 vehicles
POLICE EQUIPMENT
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2,06
8
2,12
2
2,20
2 2,30
2
2,35
2
2,37
4
2,37
5
2,37
5
2,37
5
2,37
5
2,38
5
2,40
7
2,44
3
FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
375 New Sworn Positions added since 2006 91 Uniform positions civilianized
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SAPD UNIFORM POSITION HISTORY
CURRENT CADET CLASS SCHEDULE
21
Class Cadets Start Date
Graduation Date
FTO Complete
2017-A 32 1/23/17 9/1/17 12/8/17
2017-B 34 4/24/17 12/1/17 3/9/18
2017-C 46 7/31/17 3/2/18 6/8/18
121 Current Vacancies
112 Cadets in Academy
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Start October 23, 2017
Graduate June 8, 2018
Start January 22, 2018
Graduate August 31, 2018
Start April 16, 2018
Graduate November 23, 2018
Start July 9, 2018
Graduate February 22, 2019
Start September 24, 2018
Graduate May 3, 2019
FY 2018 CADET CLASS SCHEDULE
• Increased Cadet Pay $45,000 annual salary Highest cadet salary in Texas
• Hiring Bonus $5,000 for traditional cadets $7,500 for certified Texas Peace officers and
Military Only Texas city currently offering hiring bonus
• Housing Incentive Officers purchasing home in San Antonio
eligible for a 0% interest forgivable 7,500 to $15,000 loan
• Application Process • Retired Officer Admin Support
RECRUITING STRATEGY
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RECRUITMENT
31,872
36,912
40,044
40,700
42,000
43,260
44,244
45,000
El Paso
Austin
Fort Worth
San Antonio -Current
Houston
Dallas
Corpus Christi
San Antonio -Proposed
Annual Cadet Salary Highest Cadet Pay in Largest Texas Cities – City of San Antonio
PROJECTED ATTRITION
25
76 72
53
22
43
107
135
157
51 55 53 56
101
122
86
101
0
20
40
60
80
100
120
140
160
180
2011 2012 2013 2014 2015 2016 2017 YTD * 2018 Estimate **
SAPD Total Cadets Graduated and Total Attrition
Cadets Graduated Total Attrition
Race/Ethnicity 2017 SAPD
Hispanic 53%
Anglo 40%
African-American 5%
Other 2%
Gender 2017 SAPD Female 10% Male 90%
Source: SAPD 26
DIVERSITY
Confiscated Property FY 2018 Budget Summary ($ in Millions)
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Revenues originate through property or asset seizures
Proceeds are allocated by a federal, state, or local agency
and must be used for law enforcement purposes
Gas Masks $0.28 20%
Debt Service $0.36 26%
Equipment & Supplies
$0.35 25%
Overtime $0.11
8%
Technology Support
$0.12 9%
Contractual Services
$0.16 12%
Confiscated Property FY 2018 Proposed Expenses $1.38 M
Center City Substation
2017 Bond Program $20.57 Million Design-Build
New facility for Police Substation in central city area and Park Police headquarters for city-wide services.
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Project Schedule Design: April 2018 – March 2019 Construction: June 2019 – July 2021
FFAL YEAR
2018
FISCAL YEAR
City of San Antonio
San Antonio Police
Department
Presented by William P. McManus, Chief of Police
August 16, 2017