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Police Department FY 2014 Budget PresenationCelebrating 175 Years of cPxvice :ad *`� PRIDE O � � INTEGRITY THANK YOU! US Military Service Officer Brandon Bauer Officer Brad Hesselbacher Officer Jay Murray Organizational Chart Chief Dalsing I Assistant Chief Tobin I Confidential Account Clerk Shift I Captain Stecklein Shift II Captain Jensen Captain Lembke Lieutenant Lieutenant Lieutenant Messerich Prine Radloff Officers Lieutenant Radloff Corporal &Officers Officers Lieutenant Olson Officers NM Lieutenant Ramirez Lieutenant Steil Corporal &Officers COP Unit Captain Klein I Lieutenant Digman Corporals &Officers CID Captain Engleman Lieutenant Simon Lieutenant Haupert Corporals &Officers Staff Bureau Captain Crabill Lieutenant Weiss Lieutenant Baxter Corporals &Officers Civilian Staff 4 SUPERVISORS Dalsing Tobi n Crabill Engleman Jensen Klein Lembke Stecklein Baxter Digman Haupert Messerich Olson Prine Rad toff Ramirez Schmit Simon Steil Weiss Jobgen Harden Cross, J. O'Brien Pace Nevers Pregler McClimon Scott Sabers Stewart Scherrman Hefei Hoerner Tuegel Eastvedt Shannon Swift Sommer Rosenthal Bauer Prine Leitzen Tobin Fairchild Basten Papenthien Horch Wullweber Sellers Trausch Schlosser Kennedy Stieber Hernandez Brokens Tupper Welsh Egdorf Tyler McTague Jobgen Randall Salmonson Kelly Kane Huberty Jochum Skorupski Bellis Hesselbacher Slight Bowers Lois Caszatt Griffin Clark Morrissette Schmidt Lorenzen Latham Bock McNally Koch Walker Fullmer Kramer Avenarius, P. Murray Smith Avenarius, K. Hoff Gorrell Redmon Lawler Lindecker Cox Weitz Ryan Dolphin Ramirez Friedman Deutsch Diejuste Stair Mihalakis SUPERVISORS Dalsing Tobi n Crabill Engleman Jensen Klein Lembke Stecklein Baxter Digman Haupert Messerich Olson Prine Rad toff Ramirez Schmit Simon Steil Weiss Jobgen Harden Cross, J. O'Brien Pace Nevers Pregler McClimon Scott Sabers Stewart Scherrman Hefei Hoerner Tuegel Eastvedt Shannon Swift Sommer Rosenthal Bauer Prine Leitzen Tobin Fairchild Basten Papenthien Horch Wullweber Sellers Trausch Schlosser Kennedy Stieber Hernandez Brokens Tupper Welsh Egdorf Tyler McTague Jobgen Randall Salmonson Kelly Kane Huberty Jochum Skorupski Bellis Hesselbacher Slight Bowers Lois Caszatt Griffin Clark Morrissette Schmidt Lorenzen Latham Bock McNally Koch Walker Fullmer Kramer Avenarius, P. Murray Smith Avenarius, K. Hoff Gorrell Redmon Lawler Lindecker Cox Weitz Ryan Dolphin Ramirez Friedman Deutsch Diejuste Stair Mihalakis SUPERVISORS Dalsing Tobi n Crabill Engleman Jensen Klein Lembke Stecklein Baxter Digman Haupert Messerich Olson Prine Rad toff Ramirez Schmit Simon Steil Weiss Jobgen Harden Cross, J. O'Brien Pace Nevers Pregler McClimon Scott Sabers Stewart Scherrman Hefei Hoerner Tuegel Eastvedt Shannon Swift Sommer Rosenthal Bauer Prine Leitzen Tobin Fairchild Basten Papenthien Horch Wullweber Sellers Trausch Schlosser Kennedy Stieber Hernandez Brokens Tupper Welsh Egdorf Tyler McTague Jobgen Randall Salmonson Kelly Kane Huberty Jochum Skorupski Bellis Hesselbacher Slight Bowers Lois Caszatt Griffin Clark Morrissette Schmidt Lorenzen Latham Bock McNally Koch Walker Fullmer Kramer Avenarius, P. Murray Smith Avenarius, K. Hoff Gorrell Redmon Lawler Lindecker Cox Weitz Ryan Dolphin Ramirez Friedman Deutsch Diejuste Stair Mihalakis Authorized Strength - 109 100 Officers Vacancies ILEA Conditional Offers 2 3 New Officers Sworn In April 09, 2012 January 17, 2013 Officers Lawler,Tauke &Weitz Officers Ramirez, Mihalakis & Diejuste Territory Command 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 Special Projects 2012: 7 Territories, 48 Projects ❑ Community Events ❑ Police Visibility • Schools ❑ Business Concerns ❑ Surveillance • Traffic Safety ❑ Preparedness ❑ Crime Prevention 70000 60000 50000 40000 30000 20000 CALLS FOR SERVICE 10000 -V o FY05 FY06 FY07 FY08 FY09 FY10 FYII FY12 2002- CY12 % CY12 Performance 2012 Over /Under Over /Under Measures CY02 CY03 CY04 CY05 CY06 CY07 CY08 CY09 CY10 CY11 CY12 Average Average Peak Year No. of Crimes Against Poisons 117 109 95 118 121 149 122 118 99 127 107 117 -9.4% - 28.2% Murder 1 1 1 1 0 1 0 2 1 1 2 1 100.0% 0.0% Sexual Assault 65 52 41 48 61 72 54 43 38 43 43 51 - 15.7% - 40.3% Robbery 13 20 12 14 19 40 31 35 36 33 21 25 - 16.0% - 47.5% Aggravated Assault ** 38 36 41 55 41 36 37 38 24 47 41 ** 40 2.5% - 25.5% No. of Crimes Against Property 2,175 1,999 2,119 1,996 2,084 2,327 2,284 2,067 2,038 1,913 1,992 2,090 -4.7% - 14.3% Burglary 454 422 464 437 501 669 523 519 503 455 583 503 15.9% - 12.9% Burglary to Motor Vehicle 308 389 389 276 370 366 510 420 399 406 298 376 - 20.7% - 41.6% Theft 1,264 1,185 1,176 1,239 1,151 1,229 1,185 1,072 1,102 1,020 1,080 1,155 -6.5% - 12.8% Theft of Motor Vehicle 111 84 90 44 62 63 63 56 34 32 31 61 - 49.2% - 65.6% Total 2,292 2,108 2,214 2,114 2,205 2,476 2,406 2,185 2,137 2,040 2,099 2,207 -4.9% - 15.2% Crime Clearance Rates CRIMES AGAINST PERSONS • National 2011 Clearance 47.7% • DPDAverage FY08 — FY I 2: 75% CRIMES AGAINST PROPERTY • National 2011 Clearance 18.6% • DPDAverage FY08 — FY I 2: 25.6% WHAT DO WE DO? • 13,659 Traffic Issues • 5,746 Disturbances • 3,752 Fire & Ambulance • 3,295 Parking • 2,711 Accidents • 20,014 Assist Citizen Calls Narcotic Violations Dubuque Police Department Activity CY10 CY11 CY12 Possession of Drug Paraphernalia 302 282 321 Possession of Controlled Substance (Misdemeanor) 301 261 296 Illegal Prescription Possession 95 65 65 Felony Possession, Manufacture or Delivery 63 58 74 Drugged in Public 21 26 37 Narcotic Violations Dubuque Drug Task Force Activity FY10 FY11 FY12 Drug Endangered Child Investigations 40 66 75 *Number of Children Involved 68 132 142 Crack Cocaine 68.73 gr. 58.53 gr. 124.64 gr. Powder Cocaine 431.7 gr. 30.24 gr. 51.25 gr. Methamphetamine 39.54 gr. 51.69 gr. 8.8 gr. Marijuana 28.8 lbs. 24.3 lbs. 11.2 lbs. 50 45 40 35 30 25 20 15 10 5 0 Narcotic Violations - Methamphetamine Dubuque Drug Task Force 2007 2008 2009 2010 —Meth Labs -• -Dump Sites 2011 2012 ■ 17 4 u • 2007 2008 2009 2010 —Meth Labs -• -Dump Sites 2011 2012 Officer Brian Wul !weber and Brix • In Service October 2012 • Explosives Detection • Threat Responses • Building Searches • Fire Scene Investigations K9 Unit • In Service May 2012 • Narcotic Detection • School Sniffs • Crowd Control • Building Searches Officer Paul Avenarius &Tiffany Safe Community Committee • Monthly Meetings Through 2012 • Traffic & Noise Enforcement Noise (Mufflers, stereos) Overall Traffic Enforcement Traffic Light & Speed Camera Feasibility • Parental Responsibility Ordinance • Landlord Background Checks Part time Employee Strong Landlord Participation Tenant Database • Cameras & 911 Kiosks Ongoing Review { 1400 1200 1000 800 600 400 200 TRAFFIC ENFORCEMENT 7955 8897 10434 12212 12416 2008 2009 2010 2011 2012 3000 2500 2000 1500 1000 500 0 TRAFFIC - ACCIDENTS 27 1!---- 2557 2491 234 1311 2397 2501 3 3 Personal Injury Property Damage 2008 2009 2010 201 1 2012 Average Landlord Criminal Background Checks 700 600 500 400 300 200 100 0 588 502 539 460 FY 2012 369 355 309 466 576 574 603 A �`� �� Gam° ,�� e • ,o P 495 WORKING WITH LANDLORDS • Monthly Meetings with Dubuque Area Landlords' Association • Automated Notification System • Tenant Database • Additional Crime Free Multi Housing Training Sessions BACKGROUND CHECKS CONDUCTED - FY12 Month July Checks 460 August 588 September 502 October 539 November 369 December 309 January February March April 355 Cost 3,680.00 4,704.00 4,016.00 4,312.00 2,952.00 2,472.00 2,840.00 466 3,728.00 576 4,608.00 574 4,592.00 May 603 4,824.00 June 495 Insurance 3,960.00 3,682.25 Total: 5836 $50,370.25 H ousing Partnership: April 2008 — December 2012 825 Investigations Eligible for Termination Terminations: 52% ❑ Terminations: 425 ❑ Unfounded: 312 ❑ Open Investigation: 34 ❑ Not on Section 8: 19 School Resource Officer Program • 4t" SRO Added 2011 -12 School Year •753 •855 Talk Investigations Classroom s •saa Dire Hours of ct Supervision •62 Mediations Tobacco Compliance FY09 — FY12 100.00% o co 90.00 % co qtr dl' 1. ti d) 07 Q7 d) 80.00% 70.00% 60.00% �� 50.00% FY 2009 FY 2010 FY 2011 FY 2012 Al cohol Compliance Rates 2009 - 2012 100.00% 90.00% 80.00% 70.00% 60.00% \o 0 O O r: Co FY 2009 FY20I0 0 Lo ILO r.: 0) FY 2011 0 N ci O FY 2012 .X Q N u • 0 0_ a) cr D O rease 0 CD ■ 6 r N r N ei CD Tr N N � N 146 0 r o Ni. N M >- N U- O Law Enforcement Explorer Program 3rd Session e, • Partnered with Northeast Iowa Council of Boy Scouts of America 'Targets Youths Age 14 -20 • Letters sent out based on interest surveys • Post 770 • 26 Explorers • Staff - Lt. Joe Messerich (Post Advisor); SRO's Slight & Stieber 'Combination of classroom and hands -on training Community Resource Officers • Paid Internships • Dept. of Justice grant • Duties: prevention, observation, visibility, research, non - emergency intervention, support services projects • Park & Patrol Duties • Officer Candidates CITIZEN RIDE -ALONG PROGRAM • Over 200 Citizens • College Students • Chaplains • Auxiliary Police • Citizen's Police Academy • Interns & Community Resource Officers n:tryVWts STRENGTHENING MOOSE cuss DLEC CHAPLAINS Dubuque Police Department 756 Anniversary 1837-2012 Historical Projects a PDLICE DEPONENT OCCIDENT PREVENTION BUREN, •:. •:. •:. •:. •:. COMMUNITY PARTNERSHIPS Carnegie Stout Library / Sub - station Crime Stoppers Dubuque Dispute Resolution Center Dubuque Boys & Girls Club Dubuque County Empowerment Every Child Every Promise Festival Planning Group St. Mark Community Center Safe Kids of the Tri- States Theresa Shelter Crime Free Multi- Housing Program City Attorney's Office City Internal Working Group City Code Compliance Group Domestic Crime Unit City of Dubuque Intercultural Competence Teams Police- Community Dialogue of Race NEIGHBORHOOD ASSOCIATIONS •:• e• •:• 4. •• •• •• •• .;. Department of Corrections Dubuque County Attorney's Office United States Attorney's Office Governor's Traffic Safety Bureau Finley & Hy -Vee Bike Safety Programs Midwest Gang Investigators Assoc. Local Gang Task Force Landlord /Property Managers Project HOPE Public Events Group Riverview Center Safe Community Task Force Sustainable Dubuque Washington Neighborhood Revitalization D. Broadway D Downtown D Historic Bluffs D. Ivy League /Hilltop D North End D Valley View D. Point Neighborhood D Langworthy 48 • * * Dubuque C° nuuppunity Schools 4.1111n4mlimish onmi National Alliance on Mental Illness CAL. CIRCLES' INITIATIVE variety the children's charity March of Dimes Saving babies, together EA THE SPIRIT OF AVIATION Leaniing.Leading.Living Girl Scouts. BOYS & GIRLS CLUB tConc�r n RUN TROOPS American Red Cross Multicultural �� Family Center DUBUQUE c■> POLAR PLUNGE i reez or A ReRsow E•�� WISH® ARK ADVOCATES • • RELAY FOR LIFE v re, Begtnn1 fi /� ohm R- e ' OQ •weak °�� • NORTH AMERICAN TRAINER ASSN WE ARE NOT JUST CITY EMPLOYEES, WE ARE PROUD MEMBERS OF THE DUBUQUE COMMUNITY 91 I Surcharge $600,000 $500,000 $400,000 $300,000 $200,000 $ 1 00,000 $0 $569,522 $517,040 $557,806 $503,777 $544,138 $455,476 494 617 $433,781 $52,482 FY08 EA .,)o $59, $57,013 $60,836 FY09 FY10 FYII FYI2 Telephone Wireless (Total Improvement Packages • Admin: Clerk Typist • Upgrade to full time, clerical support for staff • Patrol /Communications: Smart 911 1 • Critical caller data for 9 I I responders • 2014: Funded by DDTF • 2015: Share 50% cost with Dubuque County Capital Improvements • In Car Video Recorders • Public Safety Software • Drug Task Force Vehicles • DLEC Infrastructure Shared Cost with Dubuque County - Uninterruptable Power Supply (UPS) - Phone System Upgrade • Siren /Light Control Module Police Fleet Changes Ford Interceptor SUV Celebrating 175 Years of Service ThankYo HONOR * PRIDE Swilling. 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