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3 2 10 Police Department Fiscal Year 2011 Budget PresentationTHANK YOU!! Kim Wadding Dubuque Chief of Police Dec. 01, 2000 –June 20, 2009 Terry Tobin Acting Chief of Police th June 21, 2009 –Jan. 31, 2010 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 Lieutenant (1) Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Corporals (6) (2) (2) (2) (2) Officers (4) Corporal Corporal Corporal Officers Officers Officers (2) (1) Corporal Officers (9) (10) DARE Officer (11) Officers (5) (10) Civilian Staff (10) Officer Records Supervisor (8) Full Time –3 Part Time -3 3 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 Lieutenant (1) Lieutenant (1)Lieutenant (1) Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Corporals (6) (2) (2) (2) (2) Officers (4) Corporal Corporal Corporal Officers Officers Officers (2) (1) Corporal Officers (9) (10) DARE Officer (11) Officers (5) (10) Civilian Staff (10) Officer Records Supervisor (8) Full Time –3 Part Time -3 4 115 109 108 106 103 105 99 94 93 95 929292 91 8989 8484848484 85 7777 75 FY93FY94FY95FY96FY97FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12 5 FYFY FY FY FY FY 200720082009201020112012 Patrol2111 Patrol/Annex11111 Traffic/COP Unit121 Section 8 Investigator/ 1 Housing Annual New Officer Total054321 DPDTotal Officers 9499103106108109 15 TOTAL 6 50 47 40 30 20 23 10 6 0 HiredResignedOther 94103 99 106 108 88 99 90 98 100 FY07 FY08 FY09 FY10 FY11 (-8) (-6)(-4)(-8) (-9) Actual StrengthAuthorized Strength Volunteer HoursVolunteer Hours FY2008 FY2008 FY2009FY2009IncreaseIncrease 1,7041,7041,7991,7995.6%5.6% 9 55,500 60,000 54,225 51,207 51,588 49,876 46,109 50,00044,384 55,000 53,913 50,706 51,091 51,268 46,368 40,000 44,462 30,000 20,000 10,000 0 FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11 *FY10 and FY11 are projected based on call history Design ComponentsDesign Components  Crime Analysis Crime Analysis ––Monthly ReportingMonthly Reporting  Seven TerritoriesSeven Territories  Expansion of Territories in FY10Expansion of Territories in FY10  Territory Lieutenant Territory Lieutenant  District Commander District Commander ––Patrol CaptainPatrol Captain  Special OperationsSpecial Operations  Community Oriented Policing Community Oriented Policing  11 1996: 24.6 square miles 2010: 31.1 square miles 101A Lieutenant Lembke Captain Pillard 101B Lieutenant Lembke Captain Callahan 102 Lieutenant Prine Captain Callahan 103 Lieutenant Digman Captain Pillard 104 Lieutenant Radloff Captain Engleman 105 Lieutenant Schmit Captain Pillard 106 Lieutenant Simon Captain Engleman 13 101 : Lieutenant Ramirez Captain Pillard 102: Lieutenant Prine Captain Callahan 103: Lieutenant Digman Captain Engleman 104: Lieutenant Radloff Captain Engleman 105: Lieutenant Schmit Captain Pillard 106: Lieutenant Simon Captain Engleman 107: Lieutenant Lembke Captain Pillard 7 Territories, 46 Special Projects7 Territories, 46 Special Projects  ProjectProject20092009 Traffic SafetyTraffic Safety: : 1414 Speed, Noise, OWI, Seatbelt, Reckless Driving, Speed, Noise, OWI, Seatbelt, Reckless Driving, Parking Tickets, School Zones, Snow Route EnforcementParking Tickets, School Zones, Snow Route Enforcement Surveillance & ApprehensionSurveillance & Apprehension: : 2020 Burglary, Drug Trafficking, Theft Burglary, Drug Trafficking, Theft -- Residential, Business, Construction, Motor VehicleResidential, Business, Construction, Motor Vehicle Business ConcernsBusiness Concerns: : 11 City Code ComplianceCity Code Compliance SchoolsSchools: : 11 Open Gym, Dances, Disorderly Conduct, Loitering, Open Gym, Dances, Disorderly Conduct, Loitering, Trespassing, Start of School YearTrespassing, Start of School Year Police VisibilityPolice Visibility: : 44 Registered Sex Offender Compliance, Warrant Registered Sex Offender Compliance, Warrant ChecksChecks Community Events/SecurityCommunity Events/Security: : 66 Jaycees Fireworks, Dignitary Jaycees Fireworks, Dignitary Protection, DemonstrationsProtection, Demonstrations 15 * FY10 Projected * FY10 Projected ––reflects 6 months, 7/1/09 reflects 6 months, 7/1/09 ––12/31/0912/31/09 Part I CrimesPart I CrimesFY06FY06FY07FY07FY08FY08FY09FY09FY10*FY10* NationalNational TOTALTOTAL2116211623842384238623862347234721342134 20082008 Crimes Against Crimes Against 120120119119148148119119116116 ClearanceClearance PersonsPersons HomicideHomicide1100110022 Sexual AssaultSexual Assault52525454686849494040 RobberyRobbery16162525393933333838 Aggravated AssaultAggravated Assault51514040404037373636 45.1%45.1% Clearance RateClearance Rate68%68%66%66%64%64%71%71% Crimes Against Crimes Against 1996199622652265223822382228222820182018 PropertyProperty BurglaryBurglary481481606606582582539539496496 Motor Vehicle BurglaryMotor Vehicle Burglary343343370370446446514514306306 TheftTheft1131113112151215114811481120112011541154 Motor Vehicle TheftMotor Vehicle Theft41417474626255556262 Clearance RateClearance Rate20%20%23%23%23%23%25%25% 17.4%17.4% % of Stolen Motor % of Stolen Motor 73%73%64%64%72%72%84%84% Vehicles RecoveredVehicles Recovered 16 PART I CRIMES CALENDAR YEARS 2003PART I CRIMES CALENDAR YEARS 2003--20092009 CY09 %CY09 % Over/UnderOver/Under AveragePeak Year CY03CY04CY05CY06CY07CY08CY09AVERAGE Number of Crimes -0.8%-20.8% Against Persons109 95 118 121 149 122 118 119 100.0%0.0% Murder1 1 1 0 1 0 2 1 -18.9%-40.3% Sexual Assault52 41 48 61 72 54 43 53 45.8%-12.5% Robbery20 12 14 19 40 31 35 24 -7.3%-30.9% Aggravated Assault36 41 55 41 36 37 38 41 Number of Crimes -2.7%-11.2% Against Property1,999 2,119 1,996 2,084 2,327 2,284 2,067 2,125 2.8%-22.4% Burglary422 464 437 501 669 526 519 505 11.4%-17.6% Burglary to MV308 389 276 370 366 510 420 377 -8.9%-13.5% Theft1,185 1,176 1,239 1,151 1,229 1,185 1,072 1,177 -15.2%-37.8% Theft of MV84 90 44 62 63 63 56 66 -2.6%-11.8% TOTAL2,108 2,214 2,114 2,205 2,476 2,406 2,185 2,244 **Yellow highlight is peak year 17 400 350 300 250 200 150 100 50 0 200020022003200420052006200720082009 19992001 IncidentsArrestsNo Contact Order Violations 18 FY08FY08FY09FY09 ActivityActivity Persons ArrestedPersons Arrested 75757979 Illegal Drug ViolationsIllegal Drug Violations 104104118118 Drug Endangered Child InvestigationsDrug Endangered Child Investigations 44444040 ** Number of Children InvolvedNumber of Children Involved 80807676 Federal IndictmentsFederal Indictments 6655 Crack CocaineCrack Cocaine 353.35 grams353.35 grams215.51 grams215.51 grams Powder CocainePowder Cocaine 434.16 grams434.16 grams13.45 grams13.45 grams MethamphetamineMethamphetamine 86.19 grams86.19 grams6.12 grams6.12 grams MarijuanaMarijuana 29.82 pounds 29.82 pounds 20.64 pounds 20.64 pounds 19 14 14 12 12 111111 10 Meth Labs 8 66 6 6 Dump Sites 4 2 0 2006200720082009 New Methamphetamine Law IowaMay 21, 2005 WisconsinOctober 1, 2005 IllinoisJanuary 15, 2006 20 2003 Investigation • •Illegal Prescription Drug Sales •National Investigation •25 Indictments •Over $7 million forfeited throughout U.S. •U.S. Attorney Awarded $1.7 Million in forfeiture funds to the Dubuque Drug Task Force 150 140 100 85 67 72 414434 50 32 1515 6 10 76 4 0 200720082009 Narcotic DetectionArrests SearchesTracking Crowd Control U.S. Currency: $13,077 • Marijuana: 19 Pounds • Cocaine: 83.2 Grams • Motor Vehicle Accidents 2344 2500 2250 2009 Seatbelt 1938 1876 Compliance 2000 1670 1750 94.25% 1500 1250 2009 1000 Child Safety Seats 750 Safety Seat Checks 412 392 382 363 500 195 250 Improperly Installed 2122 95 0 New Seats Issued FY06FY07FY08FY09 18 FatalPersonal InjuryProperty Damage 24 Captain, Lieutenant, Six Corporals Captain, Lieutenant, Six Corporals  and Four Officersand Four Officers Housing InvestigatorHousing Investigator  School Resource OfficersSchool Resource Officers  Traffic UnitTraffic Unit  Library SubLibrary Sub--StationStation  876 Contacts 450 • 400 526 Citations Issued • 433 350 38 Drug Violations 300• 311 250 15 OWI Arrests • 200 150 13 Arrest Warrants • 100 132 47 Vehicle Searches • 50 0 247 grams Narcotics • MovingNon MovingAll Other ViolationsViolations Elementary–Middle –High School Primary Responsibilities: Mediation • Supervision • Prevention Programs • 2009: Enrollment of approximately 11,000 students in Dubuque • 435 Classroom talks –Fight Diversion Class • 808 Investigations –108 Mediations –228 Supervision Hours • GREAT Training • Pilot Program: Peer Court –Jefferson & Hempstead • April 2008 April 2008 ––January 2010January 2010 603 Investigations603 Investigations 15 6 5 60 Misrepresentation Background Checks 241 66 Application Verification Criminal Behavior Fraud Exit Program/Absent 210 Dual Residency 28 April 2008 –January 2010 325 Investigations Eligible for Termination Terminations 5 7 19 Unfounded 43 176 Open Investigation Not on Section 8 75 Withdrew Voucher Moved 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 Steering TeamTeam  Completed Second of TwoCompleted Second of Two--Part Training SessionPart Training Session  30 * As of December 2009 14th Session: February 11 to May 6, 201014th Session: February 11 to May 6, 2010 13 Weeks 6:00 p.m. to 9:30 p.m. 315 Total Academy Graduates 3rd Session: July/August 2010 Two Weeks 2 ½ Hour Daily Sessions 18Students Central/Hempstead/Senior High 33 Department of CorrectionsDepartment of Corrections Carnegie Stout Library / SubCarnegie Stout Library / Sub--station station   Dubuque County Attorney’s OfficeDubuque County Attorney’s Office Crime StoppersCrime Stoppers   United States Attorney’s OfficeUnited States Attorney’s Office Dubuque Dispute Resolution CenterDubuque Dispute Resolution Center   Governor’s Traffic Safety BureauGovernor’s Traffic Safety Bureau Dubuque Boys & Girls ClubDubuque Boys & Girls Club   Finley & Finley & HyHyVeeVeeBake Safety ProgramsBake Safety Programs Dubuque County EmpowermentDubuque County Empowerment   Midwest Gang Investigators Ass.Midwest Gang Investigators Ass. Every Child Every PromiseEvery Child Every Promise   Local Gang Task ForceLocal Gang Task Force Festival Planning GroupFestival Planning Group   Landlord/Property ManagersLandlord/Property Managers St. Mark Community CenterSt. Mark Community Center   Project HopeProject Hope Safe Kids of the TriSafe Kids of the Tri--StatesStates   Public Events GroupPublic Events Group Theresa ShelterTheresa Shelter   Riverview CenterRiverview Center Crime Free MultiCrime Free Multi--Housing ProgramHousing Program   Safe Community Task ForceSafe Community Task Force City Attorney’s OfficeCity Attorney’s Office   Sustainable DubuqueSustainable Dubuque City Internal Working GroupCity Internal Working Group   Washington Neighborhood Washington Neighborhood City Code Compliance GroupCity Code Compliance Group   RevitalizationRevitalization Domestic Crime UnitDomestic Crime Unit  Broadway  Downtown  Historic Bluffs  NEIGHBORHOOD Ivy League/Hilltop  ASSOCIATIONS North End  Valley View  Point Neighborhood  Langworthy  34 Cindy Steinhauser, Assistant City Pat Prevenas, Leisure Services Manager Kelly Larson, Human Rights Mary Rose Corrigan, Health Susan Henricks, Library Services Bob Schiesl, Engineering Jerelyn O’Connor, Neighborhood Sue Brennan, Planning and Zoning Specialist David Harris, Housing Services Chief of Police Mark Dalsing Joe Kirk, Housing Inspector Captain Russ Stecklein Fire Marshall Mark Ludescher, Fire Corporals Mike Kane, Jay Morrissette, Scott Department Koch, Steve Olson and Travis Kramer Michael McMahon, Fire Department Crenna Brumwell, Assistant City Attorney Improvement Package #1: Patrol Services Five Year Sworn Officer Plan –Year 4 - Two Officers –Patrol - Improvement Package #2: Records Division -Criminal Background Records Clerk Improvement Package #3: Records Division –File Conversion -Convert paper records to paperless environment -Supports department goals of environmental responsibility In Car Video Recorders • Replacement of initial units • Public Safety Software • Replacement of outdated software • Integrated with Fire, Dubuque County, E911 • Tactical Deployment Vehicle Replacement of 1985 vehicle • New vehicle designed for tactical use • 2011 1985 Thank you