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Fiscal Year 2012 Police Department Budget PresentationTHANK YOU!! Captain Thomas Callahan 02/13/1973 -06/30/10 Captain Jeff Pillard 03/22/1982 -01/02/11 Nearly 66 Years of Service to the City of Dubuque ORGANIZATIONAL CHART Chief Dalsing Confidential Account Clerk Assistant Chief Tobin Shift VStaff COP Unit CID Shift IShift IIIShift IV Bureau Captain Captain Captain Captain Captain Engleman Captain Klein Crabill Stecklein JensenLembke Shift IIShift V Lieutenant Lieutenant Lieutenant Digman Lieutenant Lieutenant LieutenantLieutenant Lieutenant SimonWeiss Ramirez Olson Messerich PrineRadloff Lieutenant Lieutenant Corporals Lieutenant Lieutenant Haupert &Officers Baxter RadloffSteil Officers OfficersOfficers Corporals Corporals Corporal Corporal &Officers&Officers &Officers&Officers Civilian Staff 3 MANAGEMENT TEAM CHANGES SINCE 2006 Chief Dalsing Assistant Chief Tobin Shift VStaff COP Unit CID Shift IShift IIIShift IV Bureau Captain Captain Captain Captain Captain Engleman Captain Klein Crabill Stecklein JensenLembke Shift IIShift V Lieutenant Lieutenant Lieutenant Digman Lieutenant Lieutenant LieutenantLieutenant Lieutenant SimonWeiss Ramirez Olson Messerich PrineRadloff Lieutenant Lieutenant Lieutenant Lieutenant Haupert Baxter RadloffSteil 4 MANAGEMENT TEAM CHANGES SINCE 2006 Chief Dalsing Assistant Chief Tobin Shift VStaff COP Unit CID Shift IShift IIIShift IV Bureau Captain Captain Captain Captain Captain Engleman Captain Klein Crabill Stecklein JensenLembke Shift IIShift V Lieutenant Lieutenant Lieutenant Digman Lieutenants Lieutenant LieutenantLieutenant Lieutenant SimonWeiss Ramirez Olson Messerich PrineRadloff Lieutenant Lieutenant Lieutenant Lieutenant Haupert Baxter SchmitSteil 5 MANAGEMENT TEAM CHANGES SINCE 2006 Chief Dalsing Assistant Chief Tobin Shift VStaff COP Unit CID Shift IShift IIIShift IV Bureau Captain Captain Captain Captain Captain Engleman Captain Klein Crabill Stecklein JensenLembke Shift IIShift V Lieutenant Lieutenant Lieutenant Digman Lieutenants Lieutenant LieutenantLieutenant Lieutenant SimonWeiss Ramirez Olson Messerich PrineRadloff Lieutenant Lieutenant Lieutenant Lieutenant Haupert Baxter SchmitSteil 6 FlanneryStairCross SUPERVISORS JobgenHardenCross Dalsing O’BrienPaceNevers Tobin PreglerMcClimonScott Crabill SabersStewartScherrman Engleman HefelHoernerTuegel Jensen EastvedtShannonSwift Klein SommerRosenthalBauer Lembke PrineLeitzenTobin Stecklein FairchildBastenPapenthein Baxter HorchWullweberSellers Digman TrauschSchlosserKennedy Haupert StieberHernandezBrokens Messerich TupperWelshMcQuillen Olson TylerMcTagueEgdorf Prine RandallSalmonsonJobgen Radloff KaneHubertyKelly Ramirez SkorupskiBellisJochum Schmit SlightBowersDerby Simon CaszattGriffinHesselbacher Steil MorrissetteSchmidtLois Weiss LathamBockLara KochWalker KramerAvenarius SmithAvenarius GorrellRedmon LindeckerCox RyanDolphin FriedmanDeutsch FlanneryStairCross SUPERVISORS JobgenHardenCross Dalsing O’BrienPaceNevers Tobin PreglerMcClimonScott Crabill SabersStewartScherrman Engleman HefelHoernerTuegel Jensen EastvedtShannonSwift Klein SommerRosenthalBauer Lembke PrineLeitzenTobin Stecklein FairchildBastenPapenthein Baxter HorchWullweberSellers Digman TrauschSchlosserKennedy Haupert StieberHernandezBrokens Messerich TupperWelshMcQuillen Olson TylerMcTagueEgdorf Prine RandallSalmonsonJobgen Radloff KaneHubertyKelly Ramirez SkorupskiBellisJochum Schmit SlightBowersDerby Simon CaszattGriffinHesselbacher Steil MorrissetteSchmidtLois Weiss LathamBockLara KochWalker KramerAvenarius SmithAvenarius GorrellRedmon LindeckerCox RyanDolphin FriedmanDeutsch FlanneryStairCross SUPERVISORS JobgenHardenCross Dalsing O’BrienPaceNevers Tobin PreglerMcClimonScott Crabill SabersStewartScherrman Engleman HefelHoernerTuegel Jensen EastvedtShannonSwift Klein SommerRosenthalBauer Lembke PrineLeitzenTobin Stecklein FairchildBastenPapenthein Baxter HorchWullweberSellers Digman TrauschSchlosserKennedy Haupert StieberHernandezBrokens Messerich TupperWelshMcQuillen Olson TylerMcTagueEgdorf Prine RandallSalmonsonJobgen Radloff KaneHubertyKelly Ramirez SkorupskiBellisJochum Schmit SlightBowersDerby Simon CaszattGriffinHesselbacher Steil MorrissetteSchmidtLois Weiss LathamBockLara KochWalker KramerAvenarius SmithAvenarius GorrellRedmon LindeckerCox RyanDolphin FriedmanDeutsch ORGANIZATIONAL CHART -2012 Chief Confidential Account Clerk Assistant Chief Staff COP Unit CID Patrol Shift IV 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 Sup. (8) Full Time –3 Part Time -3 10 SWORN POLICE OFFICERS FY93 –FY12 11 FIVE YEAR SWORN OFFICER PLAN ) FY07 –FY12 (PROPOSED FYFY FY FY FY FY 200720082009201020112012 Patrol2111 Patrol/Annexation11111 Traffic/SRO/COP Unit121 Section 8 Investigator/ 1 Housing Annual New Officer Total054321 DPDTotal Officers 9499103106108109 15 TOTAL 12 OFFICER ATTRITION FY07 -PRESENT AUTHORIZED POSITIONS FY08 -PRESENT 99 103106 108 109 99 90 98 100 100 FY08 FY09 FY10 FY11 FY12 (-9)(-4) (-8) (-8) (-9) Actual StrengthAuthorized Strength CALLS FOR SERVICE FY99 –FY11* * FY11 and FY12 are projected based on call history CALLS FOR SERVICE FY02 –FY12* * FY11 and FY12 are projected based on call history TERRITORY ACCOUNTABILITY DESIGN (TAD) Design Components Crime Analysis –Monthly Reporting • Seven Territories • Expansion of Territories in FY10 • Territory Lieutenant • District Commander –Patrol Captain • Special Operations • Community Oriented Policing • 17 1996: 24.6 square miles 2010: 31.1 square miles POLICE TERRITORIES PRIOR TO SPRING 2010 POLICE TERRITORIES AFTER SPRING 2010 101 : Lieutenant Ramirez Captain Lembke 102: Lieutenant Prine Captain Stecklein 103: Lieutenant Messerich Captain Stecklein 104: Lieutenant Radloff Captain Jensen 105: Lieutenant Schmit Captain Stecklein 106: Lieutenant Olson Captain Lembke 107: Lieutenant Steil Captain Jensen TERRITORY ACCOUNTABILITY DESIGN(TAD) FY11* –reflects 6 Months (07/01/10 –12/31/10) Part I CrimesFY07FY08FY09FY10FY11* National TOTAL2384238623472,1001,145 2009 Crimes Against 11914811911876 Clearance Persons Homicide01040 Sexual Assault5468494519 Robbery2539332926 Aggravated Assault4040374031 Clearance Rate66%64%71%77% 47.1% Crimes Against 2,265223822281,9821,069 Property Burglary606582539482269 Motor Vehicle Burglary370446514326227 Theft1215114811201128569 Motor Vehicle Theft7462554619 Clearance Rate23%23%25%29% 18.6% % of Stolen Motor 64%72%84%83% Vehicles Recovered 23 PART I CRIMES CALENDAR YEARS 2003-2010 CY10 %CY10 % Over/UnderOver/Under AveragePeak Year CY03CY04CY05CY06CY07CY08CY09CY10AVG Number of Crimes 0.9%-14.1% Against Persons109 95 118 121 149122118 128120 0.0%-50.0% Murder1 1 1 0 1 0 2 11 -25%-47.2% Sexual Assault52 41 48 61 72 54 43 3851 27.7%-10.0% Robbery20 12 14 19 40 31 35 3626 Aggravated 20.7%-3.6% Assault36 41 55 41 36 37 38 5342 Number of Crimes -.3.6%-12.4% Against Property1,999 2,119 1,996 2,084 2,327 2,284 2,067 2,0382,114 -.04%-23.9% Burglary422 464 437 501 669 526 519 503505 5.3%-21.8% Burglary to MV308 389 276 370 366 510 420 399378 -5.6%-11.0% Theft1,185 1,176 1,2399 1,151 1,229 1,185 1,072 1,1021,167 -45.1%-62.2% Theft of MV84 90 44 62 63 63 56 3462 -3.0%-12.5% TOTAL2,108 2,214 2,114 2,205 2,4762,4062,185 2,1662,234 24 **Yellow highlight is peak year PART I CRIMES CALENDAR YEARS 2003-2010 CY10 %CY10 % Over/UnderOver/Under AveragePeak Year CY03CY04CY05CY06CY07CY08CY09CY10AVG Number of Crimes -14.6%-33.5% Against Persons109 95 118 121 149122118 99116 0.0%-50.0% Murder1 1 1 0 1 0 2 11 -25.%-47.2% Sexual Assault52 41 48 61 72 54 43 3851 27.7%-10.0% Robbery20 12 14 19 40 31 35 3626 Aggravated -38.4%-56.4% Assault36 41 55 41 36 37 38 2439 Number of Crimes -.3.6%-12.4% Against Property1,999 2,119 1,996 2,084 2,327 2,284 2,067 2,0382,114 -.04%-23.9% Burglary422 464 437 501 669 526 519 503505 5.3%-21.8% Burglary to MV308 389 276 370 366 510 420 399378 -5.6%-11.0% Theft1,185 1,176 1,2399 1,151 1,229 1,185 1,072 1,1021,167 -45.1%-62.2% Theft of MV84 90 44 62 63 63 56 3462 -4.2%-9.9% TOTAL2,108 2,214 2,114 2,205 2,4762,4062,185 2,1372,231 25 **Yellow highlight is peak year **Blue highlight represents count verified by UCR Standards DOMESTIC VIOLENCE 2000 -2010 26 NARCOTIC VIOLATIONS Dubuque Drug Task Force FY09FY10 Activity Persons Arrested 79103 Illegal Drug Violations 118148 Drug Endangered Child Investigations 4039 * Number of Children Involved 7668 Federal Indictments 56 Crack Cocaine 215.51 grams68.73 grams Powder Cocaine 13.45 grams431.7 grams Methamphetamine 6.12 grams39.54 grams Marijuana 20.64 pounds 28.8 pounds 27 NARCOTIC VIOLATIONS Dubuque Drug Task Force 28 K-9 UNIT ACTIVITY 2008 -2010 2011 K-9 UNIT ADDITION •K-9 “Four” •City Council approved 2/7 •Explosive Detection •Available to local fire & law enforcement •Initial funding joint with DDTF •Ongoing research of bomb squad TRAFFIC SAFETY Motor Vehicle Accidents 2010 Seatbelt Compliance 95.7% 2010 Child Safety Seats Safety Seat Checks 200 Improperly Installed 100 New Seats Issued 17 32 TRAFFIC ENFORCEMENT Overall Traffic: 2009 –2010 – TRAFFIC UNIT 2,337 Contacts22 OWI Arrests •• 2,068 Citations Issued29 Arrest Warrants •• 87 Drug Violations153 Vehicle Searches •• 97 Accident Investigations • COMMUNITY ORIENTED POLICING Captain Kevin Klein • Lieutenant John Digman –Professional Standards/Internal Affairs • Four Community Policy Corporals • Housing Corporal • School Resource Officers –One Corporal, Two Officers (Fourth in • FY12) Traffic Unit –Two Officers (Third in FY12) • Library Sub-Station • COMMUNITY PARTNERSHIPS Department of Corrections Carnegie Stout Library / Sub-station   Dubuque County Attorney’s Office Crime Stoppers   United States Attorney’s Office Dubuque Dispute Resolution Center   Governor’s Traffic Safety Bureau Dubuque Boys & Girls Club   Finley & Hy-Vee Bike Safety Programs Dubuque County Empowerment   Midwest Gang Investigators Assoc. Every Child Every Promise   Local Gang Task Force Festival Planning Group   Landlord/Property Managers St. Mark Community Center   Project HOPE Safe Kids of the Tri-States   Public Events Group Theresa Shelter   Riverview Center Crime Free Multi-Housing Program   Safe Community Task Force City Attorney’s Office   Sustainable Dubuque City Internal Working Group   Washington Neighborhood City Code Compliance Group   Revitalization Domestic Crime Unit  Broadway  Downtown  Historic Bluffs  NEIGHBORHOOD Ivy League/Hilltop  ASSOCIATIONS North End  Valley View  Point Neighborhood  Langworthy  36 INTERNAL WORKING GROUP Cindy Steinhauser, Assistant City Pat Prevenas, Leisure Services Manager Kelly Larson, Human Rights Mary Rose Corrigan, Health Susan Henricks, Library Services Bob Schiesl, Engineering JerelynO’Connor, Neighborhood Sue Brennan, Planning and Zoning Specialist David Harris, Housing Services Chief of Police Mark Dalsing Joe Kirk, Housing Inspector Captain Kevin Klein Mark Ludescher, Fire Marshall, Corporals Mike Kane, Brendan Welsh, Scott Fire Department Koch, Craig Salmonson and Travis Kramer Michael McMahon, Fire Department CrennaBrumwell, Assistant City Attorney SCHOOL RESOURCE OFFICER PROGRAM Elementary –Middle –High School • Mediation Supervision • Prevention Programs • Safety & Security • 2010: Enrollment of approximately 11,000 students in Dubuque • 664 Classroom talks –Fight Diversion Class • 987 Investigations –122 Mediations –385 Supervision Hours • GREAT Training • Pilot Program: Peer Court –Jefferson & Hempstead • HOUSING PARTNERSHIP April 2008 –December 2010 1,044 Investigations 39 HOUSING PARTNERSHIP April 2008 –December 2010 480 Investigations Eligible for Termination TOBACCO COMPLIANCE FY98 –FY10 ALCOHOL COMPLIANCE FY2008 –FY2011 * As of January 31, 2011 SPECIAL INITIATIVES Law Enforcement Accreditation • Reaccredited July 2010, Las Vegas  Accredited in1993; Five Reaccreditations  Intercultural Competency Training • Steering Team  Completed Three Training sessions  Police/Community Panel • Four sessions held; Expansion planned  43 INTERNSHIPS •Paid Internships •Dept. of Justice grant funded (Two Grant Awards) •Approved by City Council •1170 Hours & 3120 hours respectively, three years •Administrative Duties –prevention, research, non- emergency intervention and enforcement support services projects •Park & Patrol Duties •Potential Candidates for Sworn Officer Hiring DEPARTMENT REVIEW & FUTURE PLANNING •Policy & Procedure Order Manual Review •Health & Fitness Committee •Manpower & Staffing Committee •Training Committee •Promotion & Advancement Committee •Awards & Recognition Committee •Uniform Committee •Website Committee •Water Rescue & Recovery Committee •Historical Committee DUBUQUE POLICE DEPARTMENT CELEBRATING 175 YEARS IN 2012 Patch Redesign Save the ‘48 Campaign DUBUQUE POLICE AUXILIARY Volunteer Hours FY2009FY2010Increase 1,7992,00011.2% 47 CITIZEN POLICE ACADEMY 15th Session: February 9 to April 27, 2011 13 Weeks 6:00 p.m. to 9:30 p.m. 340 Total Academy Graduates SUMMER YOUTH ACADEMY 3rd Session: July/August 2010 Two Weeks 2 ½ Hour Daily Sessions 20 Students Central/Hempstead/Senior High 48 LAW ENFORCEMENT EXPLORER PROGRAM •Partnered with Northeast Iowa Council of Boy Scouts of America •Targets Youths Age 14-20 •556 Letters sent out based on interest surveys •Post 770 •33 Explorers •Staff -Lt. Joe Messerich (Post Advisor); SRO’s Slight & Stieber •First meeting on September 22, 2010 •Combination of classroom and hands-on training Federal Bureau of Investigation National Academy SAFE COMMUNITY TASK FORCE •More Aggressive Traffic & Noise Enforcement Vehicle Noise (Mufflers, stereos) –48% Increase Overall Traffic Enforcement –6% Increase Traffic Light & Speed Camera Feasibility Review •Cameras & 911 Kiosks Ongoing Review •Curfew In Process •Landlord Background Checks Part Time Employee in Place Establishing Background Check Service •Neighborhood Watch In Process FY11 CAPITAL IMPROVEMENT TACTICAL VEHICLE COMPARISON 2011 1985 FY2012 IMPROVEMENT PACKAGE Improvement Package #1: Patrol Services Five Year Sworn Officer Plan –Year 5 - Officer –Patrol Division –New Territory/Annex -One CAPITAL IMPROVEMENT PROJECTS •Public Safety Software $ 1,309,714 Total Project 2Year of 3 Year Funding Project nd • Replacement of outdated software • Integrated with Fire, Dubuque County, E911 • •Police Canine Replacement $17,758 K-9 Doerakacquired in 2007 • Optimal age for K-9 unit is 5-7 years of age • •In Car Video Recorders $67,632 • Replacement of initial units & additional storage Thank You