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3 3 09 Budget Presentation Police DepartmentMarch 3, 2009 “The Credit Belongs to Those in the Arena” Theodore Roosevelt 1 ORGANIZATIONAL CHARTORGANIZATIONAL CHART FY2010FY2010 Chief Confidential Account Clerk Assistant Chief Staff COP Unit CID Patrol Shift IV Patrol Shift IPatrol Shift III Bureau Captain CaptainCaptain CaptainCaptain Captain Patrol Shift IIPatrol Shift V Corporals (5) Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Officers (3) (2) (2) Corporal Corporal Corporal Officers Officers Officers (3) (2) Corporal Officers (11) (11) DARE Officer (12) Officers (6) (11) Civilian Staff (12) Officer Records Supervisor (8) Full Time –3 Part Time -3 2 Sworn Police OfficersSworn Police Officers 103 105 FY93 FY93 ––FY09FY09 99 94 9393 95 929292 91 8989 84848484 85 7777 75 FY93FY94FY95FY96FY97FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09 STAFF ADDITIONSSTAFF ADDITIONS Police PromotionsPolice Promotions July 2006 to presentJuly 2006 to present Since FY1994Since FY1994FullFull--timetimePartPart--timetime SwornSworn2626-- 82% Leadership Change82% Leadership Change ?? 28 Promotions/34 Promoted Positions28 Promotions/34 Promoted Positions CivilianCivilian3*3*1.75*1.75* ?? *One Full*One Full--time and one Parttime and one Part--time Information time Information Services Employees assigned to the Law Center Services Employees assigned to the Law Center 3 for Computer Servicesfor Computer Services Calls for Service (CFS)Calls for Service (CFS) FY98 FY98 ––FY08FY08 60,000 54,225 51,58851,207 49,876 46,109 50,00044,384 50,706 51,091 51,268 46,368 40,000 44,462 30,000 20,000 10,000 0 FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08 4 Dubuque Police AuxiliaryDubuque Police Auxiliary Volunteer HoursVolunteer Hours FY2007 FY2007 FY2008FY2008IncreaseIncrease 1,6471,6471,7041,7043.5%3.5% 5 Territory Accountability DesignTerritory Accountability Design (TAD)(TAD) Design ComponentsDesign Components ?? Crime Analysis Crime Analysis ––Monthly ReportingMonthly Reporting ?? Seven TerritoriesSeven Territories ?? Territory Lieutenant Territory Lieutenant ?? District Commander District Commander ––Patrol CaptainPatrol Captain ?? Special OperationsSpecial Operations ?? Community Policing UnitCommunity Policing Unit ?? Captain and five Corporals (Includes Housing)Captain and five Corporals (Includes Housing) ?? Landlord Criminal History Reimbursement Landlord Criminal History Reimbursement ?? Library SubLibrary Sub--StationStation ?? 6 Territory CommandTerritory Command 101A Lieutenant Lembke Captain Pillard 101B Lieutenant Jensen Captain Callahan 102 Lieutenant Prine Captain Callahan 103 Lieutenant Digman Captain Pillard 104 Lieutenant Radloff Captain Engleman 105 Lieutenant Schmit Captain Pillard 106 Lieutenant Baxter Captain Engleman 7 Territory Accountability DesignTerritory Accountability Design 7 Territories, 53 Special Projects7 Territories, 53 Special Projects ?? ProjectProjectFY08FY08 Traffic Safety: Traffic Safety: 1919 Speed, Noise, OWI, Seatbelt, Reckless Driving, Parking Speed, Noise, OWI, Seatbelt, Reckless Driving, Parking Tickets, School Zones, Snow Route EnforcementTickets, School Zones, Snow Route Enforcement Burglary: Burglary: 77 Residential, Business, Construction, Motor VehicleResidential, Business, Construction, Motor Vehicle Park Surveillance: Park Surveillance: 22 Graffiti, Criminal Mischief, Disorderly ConductGraffiti, Criminal Mischief, Disorderly Conduct Business Concerns: Business Concerns: 77 City Code ComplianceCity Code Compliance Alcohol/Tobacco Compliance: Alcohol/Tobacco Compliance: 22 Liquor License Inspections, Compliance Liquor License Inspections, Compliance ProjectsProjects Drug Activity: Drug Activity: 22 Drug Trafficking, Surveillance and ApprehensionDrug Trafficking, Surveillance and Apprehension Schools: Schools: 44 Open Gym, Dances, Disorderly Conduct, Loitering, Trespassing, Open Gym, Dances, Disorderly Conduct, Loitering, Trespassing, Start of School YearStart of School Year Police Visibility: Police Visibility: 55 Neighborhood Saturation, Weekend PatrolsNeighborhood Saturation, Weekend Patrols Community Events: Community Events: 55 Jaycees Fireworks, America’s River Festival, Dignitary Jaycees Fireworks, America’s River Festival, Dignitary Protection, DemonstrationsProtection, Demonstrations 8 * FY09 reflects activity 7/1/08 * FY09 reflects activity 7/1/08 ––11/30/0811/30/08 Part I CrimesPart I CrimesFY04FY04FY05FY05FY06FY06FY07FY07FY08FY08FY09*FY09* NationalNational TOTALTOTAL2123212321672167211621162384238423862386973973 20072007 Crimes Against Crimes Against 88881081081201201191191481485151 ClearanceClearance PersonsPersons HomicideHomicide110011001100 Sexual AssaultSexual Assault343436365252545468682323 RobberyRobbery8818181616252539391515 Aggravated AssaultAggravated Assault454554545151404040401313 44.5%44.5% Clearance RateClearance Rate50%50%59%59%68%68%66%66%64%64%61%61% Crimes Against Crimes Against 2035203520592059199619962265226522382238922922 PropertyProperty BurglaryBurglary441441449449481481606606582582220220 Motor Vehicle BurglaryMotor Vehicle Burglary298298328328343343370370446446192192 TheftTheft1201120112201220113111311215121511481148487487 Motor Vehicle TheftMotor Vehicle Theft959562624141747462622323 Clearance RateClearance Rate22%22%22%22%20%20%23%23%23%23%21%21% 16.5%16.5% % of Stolen Motor % of Stolen Motor 49%49%60%60%73%73%64%64%72%72%74%74% Vehicles RecoveredVehicles Recovered 9 Domestic ViolenceDomestic Violence 1999 1999 --20082008 400 350 300 250 200 150 100 50 0 20002002200320042005200620072008 19992001 IncidentsArrestsNo Contact Order Violations 10 Narcotic ViolationsNarcotic Violations Dubuque Drug Task ForceDubuque Drug Task Force FY07FY07FY08FY08 ActivityActivity Persons ArrestedPersons Arrested 1141147575 Illegal Drug ViolationsIllegal Drug Violations 112112104104 Drug Endangered Child InvestigationsDrug Endangered Child Investigations 76764444 ** Number of Children InvolvedNumber of Children Involved 1421428080 Federal IndictmentsFederal Indictments 141466 Crack CocaineCrack Cocaine 58.06 grams58.06 grams353.35 grams353.35 grams Powder CocainePowder Cocaine 74.38 grams74.38 grams434.16 grams434.16 grams MethamphetamineMethamphetamine 19.7 grams19.7 grams86.19 grams86.19 grams MarijuanaMarijuana 8.9 pounds 8.9 pounds 29.82 pounds 29.82 pounds 11 Narcotic ViolationsNarcotic Violations Dubuque Drug Task ForceDubuque Drug Task Force 14 14 12 12 111111 10 Meth Labs 8 6 6 Dump Sites 4 44 2 * 7/1/08 -present 0 2006200720082009* New Methamphetamine Law IowaMay 21, 2005 WisconsinOctober 1, 2005 IllinoisJanuary 15, 2006 12 Traffic SafetyTraffic Safety Motor Vehicle Accidents 2250 1938 1876 2000 2008 Seatbelt 1687 1670 Compliance 1750 1500 92.3% 1250 2008 1000 Child Safety Seats 750 412 382 Safety Seat Checks 369 363 500 177 250 Improperly Installed 0212 116 0 New Seats Issued FY05FY06FY07FY08 21 FatalPersonal InjuryProperty Damage 13 2008 Traffic Facts2008 Traffic Facts Top 3 Citations 1.Speeding 2.Insurance Violations 3.Failure to Maintain Control Citation Factoids Most speeding: between 7 –8 A.M. • December: busiest month for insurance violations • Most citations were issued on Fridays • 14 Tobacco ComplianceTobacco Compliance FY 98 FY 98 ––FY08 FY08 15 Alcohol ComplianceAlcohol Compliance FY08 FY08 ––FY09FY09 16 Special InitiativesSpecial Initiatives Law Enforcement AccreditationLaw Enforcement Accreditation ?? CALEA ReaccreditationCALEA Reaccreditation ?? Mock OnMock On--Site: January 2010 Site: January 2010 ?? Assessment OnAssessment On--Site April 2010Site April 2010 ?? Reaccreditation July 28Reaccreditation July 28--31, 2010, Las Vegas 31, 2010, Las Vegas ?? Intercultural Competency TrainingIntercultural Competency Training ?? Steering Team, Captain Mark Steering Team, Captain Mark DalsingDalsing ?? Completed Second of TwoCompleted Second of Two--Part Training SessionPart Training Session ?? 17 2008 Canine Unit Activity 85 195 HRS. Narcotic Detection Training Building Searches Area Searches Investigations Tracking Demonstrations 21 Crowd Control 6 13 10 14 HRS.114 HRS. DRUG SEIZURES Crack Cocaine: 5.4 Grams Cocaine: 5.4 Grams Marijuana: 15 pounds Cash Seized: $ 2,900 18 Policing Our CommunityPolicing Our CommunityPolicing Our CommunityPolicing Our Community Canine UnitCanine UnitCanine UnitCanine Unit CERTIFICATIONS Area Searches Narcotic Detection • • ApprehensionTracking •• Obedience Building Searches• • 2008 AWARDS National K-9 Olympics/American Working Dog Recertification Competed against 70 teams, including Secret • Service, National Security Agency & law enforcement Rigorous scenarios that imitate work environment • Awards limited to top 3 teams in each event • OfficerBrian Wullweber ndrd Awarded 2& 3place in three events • Doerak (age 5) 19 Community PolicingCommunity Policing COP InvolvementCOP Involvement FY97 FY97 ––FY08FY08 300 250 200 150 100 50 0 FY97FY98FY99FY00FY01FY02FY03FY05FY06FY07FY08 F04 Meetings AttendedPresentations Landlord LettersHousing Hearings 20 Policing Our CommunityPolicing Our Community School Resource Officer ProgramSchool Resource Officer Program Corporal and Two OfficersCorporal and Two Officers Criminal InvestigationCriminal Investigation FY07FY07FY08FY08 Elementary/Middle/Senior HighElementary/Middle/Senior High 9371,173 TotalTotalInvestigationsInvestigations Total Criminal ComplaintsTotal Criminal Complaints375275 NonNon--Criminal ServicesCriminal Services Student Contacts 2,033 1,797Student Contacts 2,033 1,797 Truancy AssistsTruancy Assists4944 Student Mediation/CounselingStudent Mediation/Counseling425585 Class PresentationsClass Presentations618 hrs.679 hrs. Meeting HoursMeeting Hours103 hrs.116 hrs. Supervisions (Dismissals, Lunch, Etc.)Supervisions (Dismissals, Lunch, Etc.)559 hrs.552 hrs. 21 Community Oriented PolicingCommunity Oriented Policing Housing PartnershipHousing Partnership Reporting Period: April Reporting Period: April ––December 2008December 2008 271 Investigations271 Investigations 74 Termination Hearings74 Termination Hearings 23 10 Misrepresentation 22 Background Checks 26 Application 126 Verification Criminal Behavior Dual Assistance Unreported Income 82 Exiting Program 22 Citizen Police Academy 12th Session: February 13 to May 7, 200812th Session: February 13 to May 7, 2008 13 Weeks 6:00 p.m. to 9:30 p.m. 294 Total Academy Graduates Summer Youth Academy 2nd Session: July/August 2008 Two Weeks 2 ½ Hour Daily Sessions 20 Students Central/Hempstead/Senior High 23 Community PartnershipsCommunity Partnerships Community Oriented PolicingCommunity Oriented Policing 2008 2008 ––14 years (Formalized Program)14 years (Formalized Program) ?? Neighborhood Associations:Neighborhood Associations: Carnegie Stout Library / SubCarnegie Stout Library / Sub--stationstation ?? Crime StoppersCrime Stoppers ?? Broadway Broadway Dispute Resolution CenterDispute Resolution Center ?? ?? DowntownDowntown Dubuque Boys & Girls ClubDubuque Boys & Girls Club ?? ?? Historic BluffsHistoric Bluffs Dubuque County EmpowermentDubuque County Empowerment ?? ?? Ivy League/HilltopIvy League/Hilltop Every Child Every PromiseEvery Child Every Promise ?? ?? North EndNorth End Festival Planning GroupFestival Planning Group ?? ?? Valley ViewValley View Helping Services of Northeast Iowa Helping Services of Northeast Iowa ?? ?? WashingtonWashington Hope HouseHope House ?? ?? Maria HouseMaria House ?? St. Mark Community CenterSt. Mark Community Center ?? Safe Kids of the TriSafe Kids of the Tri--States States ?? Theresa ShelterTheresa Shelter ?? 24 Organizations/ProgramsOrganizations/Programs Crime Free MultiCrime Free Multi--Housing ProgramHousing Program ?? City Attorney’s OfficeCity Attorney’s Office ?? City Internal Working GroupCity Internal Working Group ?? City Code Compliance GroupCity Code Compliance Group ?? Department of CorrectionsDepartment of Corrections ?? Dubuque County Attorney’s OfficeDubuque County Attorney’s Office ?? Finley Bike Safety ProgramFinley Bike Safety Program ?? HyVee Bike Safety ProgramHyVee Bike Safety Program ?? MidMid--West Gang InvestigatorsWest Gang Investigators ?? Landlords/Property ManagersLandlords/Property Managers ?? Project HopeProject Hope ?? Public Events GroupPublic Events Group ?? Riverview Prevention & Intervention CenterRiverview Prevention & Intervention Center ?? Sustainable DubuqueSustainable Dubuque ?? Washington Neighborhood RevitalizationWashington Neighborhood Revitalization ?? Internal Working Group Gil Spence, Leisure Services Cindy Steinhauser, Assistant City Manager Kelly Larson, Human Rights Mary Rose Corrigan, Health Services Susan Henricks, Library Jerelyn O’Connor, Neighborhood Specialist Bob Schiesl, Engineering David Harris, Housing Services Sue Brennan, Planning and Zoning Joe Kirk, Housing Inspector Chief Kim Wadding Fire Marshall Mark Ludescher, Fire Department Captain Russ Stecklein Michael McMahon, Fire Department Corporals Pablo Ramirez, Jay Morrissette, Joe Messerich, Abby Crenna Brumwell, Assistant City Attorney Simon and Mike Kane Mae Hingten, Every Child Every Promise 26 Homeland SecurityHomeland Security Threat Assessment TeamThreat Assessment Team ?? Emergency ManagementEmergency Management Dubuque PoliceDubuque Police ?? ?? Tom BergerTom Berger Corporal Cory SommerCorporal Cory Sommer ?? ?? 911 Center911 Center Corporal Steve EastvedtCorporal Steve Eastvedt ?? ?? Assistant Chief Terry TobinAssistant Chief Terry Tobin Mark Murphy, SupervisorMark Murphy, Supervisor ?? ?? Police Chief Kim WaddingPolice Chief Kim Wadding City of DubuqueCity of Dubuque ?? ?? Dubuque County SheriffDubuque County Sheriff ?? City Manager’s OfficeCity Manager’s Office Sheriff Ken RundeSheriff Ken Runde Cindy SteinhauserCindy Steinhauser ?? ?? Chief Deputy Don VrotsosChief Deputy Don Vrotsos Public InformationPublic Information ?? Captain Greg EganCaptain Greg Egan Randy GehlRandy Gehl ?? ?? Dubuque Fire DepartmentDubuque Fire Department Health ServicesHealth Services ?? Mary Rose CorriganMary Rose Corrigan Fire Marshall Mark LudescherFire Marshall Mark Ludescher ?? ?? Tim Link, Environmental SanitarianTim Link, Environmental Sanitarian Assistant Chief Randy Rick Assistant Chief Randy Rick ?? ?? Fire Chief Dan BrownFire Chief Dan Brown ?? U.S. Coast GuardU.S. Coast Guard ?? River’s Edge Plaza Security PlanRiver’s Edge Plaza Security Plan ?? 27 Sustainable Dubuque Sustainable Dubuque Police Department GoalsPolice Department Goals Patrol Services: Convert to Chevrolet Impala Fuel mileage is doubled compared to Ford Crown Victoria • Maintain flex fuel usage • Criminal Investigation: Hybrid Vehicle Purchase First hybrid vehicle for department • Evaluate hybrid features for future patrol use • Recycling Focus Purchase recycled office products if possible • Recycle waste toners • 28 Dubuque PoliceDubuque Police FY2010FY2010 Improvement Improvement Package InitiativesPackage Initiatives 29 Improvement PackagesImprovement Packages FY2010FY2010 Patrol ServicesPatrol Services ?? FiveFive--Year Sworn Officer Plan (FY2008Year Sworn Officer Plan (FY2008--FY2012)FY2012) ?? Increase Sworn Officer Allocation by 15 over five yearsIncrease Sworn Officer Allocation by 15 over five years ?? thth Adds nine patrol officers, allowing for the creation of a 7Adds nine patrol officers, allowing for the creation of a 7Patrol TerritoryPatrol Territory ?? Added a Police Corporal to work as a City Housing InvestigatorAdded a Police Corporal to work as a City Housing Investigator ?? Adds a fourth School Resource Officer with the Dubuque Community SchoolAdds a fourth School Resource Officer with the Dubuque Community School ?? Added three Community Policing Officers Added three Community Policing Officers ––establishing a Traffic Safety Unitestablishing a Traffic Safety Unit ?? 115 109 108 106 103 105 99 95 85 75 FY08FY09FY10FY11FY12 30 Five Year Sworn Officer PlanFive Year Sworn Officer Plan FY08 FY08 ––FY12 (Proposed)FY12 (Proposed) FY2008FY2008FY2009 FY2010 FY2011 FY2012FY2009 FY2010 FY2011 FY2012 PatrolPatrol22PatrolPatrol11PatrolPatrol11PatrolPatrol11 Patrol/AnnexPatrol/Annex11Patrol/Patrol/11Patrol/Patrol/11Patrol/Patrol/11Patrol/Patrol/11 AnnexAnnexAnnexAnnexAnnexAnnex AnnexAnnex Traffic/COP UnitTraffic/COP Unit11Traffic/COP Traffic/COP 22SROSRO11 UnitUnit Section 8 Investigator/HousingSection 8 Investigator/Housing11 5544332211 15 TOTAL 31 Five Year Sworn Officer Plan FY10 –FY11 Begin ILEAAcademy GraduationField TrainingSolo Patrol 13 WEEKS 20 WEEKS 9/7/09 12/4/09 4/23/10 1/11/10 4/9/10 8/27/10 32 Sworn Police OfficersSworn Police Officers FY93 FY93 ––FY12FY12 115 109 108 106 103 105 99 94 93 95 929292 91 8989 8484848484 85 7777 75 FY93FY94FY95FY96FY97FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12 33 Improvement PackagesImprovement Packages FY2010FY2010 Patrol ServicesPatrol Services ?? Video Microphones for COP RadiosVideo Microphones for COP Radios ?? Use with hand held radiosUse with hand held radios ?? Expand street video taping abilityExpand street video taping ability ?? Patrol Services Patrol Services --AuxiliaryAuxiliary ?? Computer & External Hard Drive Computer & External Hard Drive ?? Assures agency information and backupAssures agency information and backup ?? Accreditation Standard Accreditation Standard ?? 34 Dubuque PoliceDubuque Police Capital Improvement Capital Improvement ProjectsProjects 35 Capital Improvement ProjectsCapital Improvement Projects Patrol ServicesPatrol Services ?? Wireless Data Transmission SystemWireless Data Transmission System ?? FY2010 FY2010 --$348,600$348,600 ?? Upgrade 22 Units Mobile Data Transmission SystemsUpgrade 22 Units Mobile Data Transmission Systems ?? Add 17 Transmission Sites ($16,800 per site)Add 17 Transmission Sites ($16,800 per site) ?? Enhancement of Fire Department 900 MHZ Project Enhancement of Fire Department 900 MHZ Project ?? Firearms UpgradeFirearms Upgrade ?? FY2010 FY2010 --$42,930$42,930 ?? 1010--year handgun and related equipment replacementyear handgun and related equipment replacement ?? 36 “The credit belongs to those “The credit belongs to those who arewho are in the arena in the arena ...... 37 38 39 40 “To those who strive valiantly, “To those who strive valiantly, and who know great and who know great enthusiasms and enthusiasms and devotionsdevotions ... ... 41 42 43 44 “Those who spend themselves in a “Those who spend themselves in a worthy cause,worthy cause, who at bestwho at best know the triumph ofknow the triumph of high achievement...high achievement... 45 46 47 48 49 50 “And those, at the worst, if “And those, at the worst, if they fail, do sothey fail, do so while daring greatlywhile daring greatly ,, 51 52 53 54 55 57 “So that their place shall never be “So that their place shall never be with those souls with those souls who know neitherwho know neither victory nor defeatvictory nor defeat .”.” Theodore Roosevelt 58 59 60 61 62 63 ThankYou Questions ? 64