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FY 15 Budget Presentation_Police Department73UQUE CE iT ENT 1.5 3udget, _______ * PRIDE INTEGRITY THANK YOU! US Military Service Officer Brandon Bauer (Deployed) Officer Brad Hesselbacher Employer Support of the Guard and Reserve Recognition November 26, 2013 Organizational Chart Chief Dalsing I Assistant Chief Tobin I Confidential Account Clerk Shift I Captain Stecklein Lieutenant Ramirez Officers Shift II Lieutenant Schmit Lieutenant Olson Corporal &Officers Shift III Captain Jensen Lieutenant Radloff Officers Shift IV Captain Lembke Lieutenant Morrissette Officers I= Lieutenant Steil Lieutenant Messerich Corporal &Officers I COP Unit Captain Klein I Lieutenant Digman Corporals &Officers I CID Captain Engleman I 1 Lieutenant Simon Lieutenant Haupert Corporals &Officers Staff Bureau Captain Crabill Lieutenant Weiss Lieutenant Baxter Corporals &Officers Civilian Staff 4 SUPERVISORS STAFF McClimon Papenthien Dalsing Jobgen Stewart Dauderman Tobin O'Brien Hoerner Brokens Crabill Pregler Shannon Egdorf Engleman Sabers Rosenthal Jobgen Jensen Hefel Leitzen Kelly Klein Eastvedt Beck Jochum Lembke Sommer Wullweber Hesselbacher Stecklein Prine Schlosser Lois Baxter Fairchild Hernandez Clark Digman Horch Welsh Lorenzen Haupert Trausch McTague McNally Messerich Stieber Salmonson Fullmer Morrissette Tupper Huberty Murray Olson Randall Bellis Hoff Radloff Kane Schmidt Lawler Ramirez Skorupski Bock Weitz Schmit Slight Walker Ramirez Simon Caszatt Avenarius, P. Diejuste Steil Latham Avenarius, K. Mihalakis Weiss Koch Redmon Hoffman Kramer Cox Juergens Smith Dolphin Dieujuste Gorrell Deutsch Runkle Lindecker Cross Bahr Ryan Nevers Honda Friedman Scott Levin Stair Scherrman Goedken il Harden Tuegel Pace Bauer SUPERVISORS STAFF McClimon Papenthien Dalsing Jobgen Stewart Dauderman Tobin O'Brien Hoerner Brokens Crabill Pregler Shannon Egdorf Engleman Sabers Rosenthal Jobgen Jensen Hefel Leitzen Kelly Klein Eastvedt Beck Jochum Lembke Sommer Wullweber Hesselbacher Stecklein Prine Schlosser Lois Baxter Fairchild Hernandez Clark Digman Horch Welsh Lorenzen Haupert Trausch McTague McNally Messerich Stieber Salmonson Fullmer Morrissette Tupper Huberty Murray Olson Randall Bellis Hoff Radloff Kane Schmidt Lawler Ramirez Skorupski Bock Weitz Schmit Slight Walker Ramirez Simon Caszatt Avenarius, P. Diejuste Steil Latham Avenarius, K. Mihalakis Weiss Koch Redmon Hoffman Kramer Cox Juergens Smith Dolphin Dieujuste Gorrell Deutsch Runkle Lindecker Cross Bahr Ryan Nevers Honda Friedman Scott Levin Stair Scherrman Goedken 411 Harden Tuegel Pace Bauer SUPERVISORS STAFF McClimon Papenthien Dalsing Jobgen Stewart Dauderman Tobin O'Brien Hoerner Brokens Crabill Pregler Shannon Egdorf Engleman Sabers Rosenthal Jobgen Jensen Hefel Leitzen Kelly Klein Eastvedt Beck Jochum Lembke Sommer Wullweber Hesselbacher Stecklein Prine Schlosser Lois Baxter Fairchild Hernandez Clark Digman Horch Welsh Lorenzen Haupert Trausch McTague McNally Messerich Stieber Salmonson Fullmer Morrissette Tupper Huberty Murray Olson Randall Bellis Hoff Radloff Kane Schmidt Lawler Ramirez Skorupski Bock Weitz Schmit Slight Walker Ramirez Simon Caszatt Avenarius, P. Diejuste Steil Latham Avenarius, K. Mihalakis Weiss Koch Redmon Hoffman Kramer Cox Juergens Smith Dolphin Dieujuste Gorrell Deutsch Runkle Lindecker Cross Bahr Ryan Nevers Honda Friedman Scott Levin Stair Scherrman Goedken ii• Harden Tuegel Pace Bauer April 15, 2013 January 6, 2014 August 27, 2013 Authorized Strength - 109 98 3 3 • Officers • Vacancies • Academy FTO Training Yet this FY 3 2 115 105 95 85 75 Swum Pouic Men FY01 mi FY12 94 89 89 99 106 108 109 i043_ff ■ • moo-ko' -el -Orb - ot''' -os) -e X01 -01) -e Rio -kt`' -el 0 11 Hiring Process Cn CD • Initial Interviews Q • Formal Interviews U) • 5 Officers • August 2013 • September 2013 Department Vacancies 2013 -14 • October 2013 • December 2013 • January 2014 2 Officers • April 2 (tentative) Territory Command 101 : Lieutenant MorrissettPI Captain Lembke 102: Lieutenant Ramirez 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 r U ■ Police,Districts - °,City=of Dubuque m A _o .1 KENNED4 Lr rY 1 DERBY GRANGER° MIDDLE RD Legend 1OlA (] 10.1 1016 + 105 A 102 i 106 n 103 COP1 COP2 rns DUB JE 1996: 24.6 square miles 2014: 31.3 square miles 15 saila 2013 Territory Accountability Design (TAD) Projects Police Visibility 19% Other 17 %, Business Concerns 5% Community Events 27% Traffic Safety 27% Crime Prevention 5% 70000 -� 60000 50000 40000 30000 20000 10000 0 CALLS FOR SERVICE FYY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 Performance Measures "Part I" Crimes for Calendar Years 2002 -2013 Compiled by the Dubuque Police Department CY13 % CY13 % Over /Und Over /Unde er r Peak CY05 CY06 CY07 CY08 CY09 CY10 CY11 CY12 CY13 Avq. Average Year No. of Crimes Against Persons 117 109 95 118 121 149 122 118 99 124 107 108 116 -6.9% - 27.52% Murder 1 1 1 1 0 1 0 2 1 1 2 0 1 - 100.0% - 200.00% Sexual Assault 65 52 41 48 61 72 54 43 38 43 43 38 50 -24.0% - 47.22% Robbery 13 20 12 14 19 40 31 35 36 33 21 32 26 23.1% - 20.00% Aggravated Assault 38 36 41 55 41 36 37 38 24 47 41 38 39 -2.6% -30.91% No. of Crimes Against Property 2137 2080 2,119 1,996 2,084 2,327 2,284 2,067 2,038 1,913 1,992 1,791 2,069 -13.4% - 23.03% Burglary 454 422 464 437 501 669 526 519 503 455 583 431 497 -15.3% - 35.58% Burglary to Motor Vehicle 308 389 389 276 370 366 510 420 399 406 298 231 364 -36.5% -54.71% Theft 1264 1185 1,176 1,239 1,151 1,229 1,185 1,072 1,102 1,020 1,080 1,103 1,151 -4.2% - 10.98% Theft of Motor Vehicle 111 84 90 44 62 63 63 56 34 32 31 26 58 -55.2% -71.11% Total 2254 2189 2,214 2,114 2,205 2,476 2,406 2,185 2,137 2,037 2,099 1,899 2,185 -13.1% - 23.31% High Year r Performance Measures Y02 CY03 CY04 "Part I" Crimes for Calendar Years 2002 -2013 CY05 Compiled by the Dubuque Police Department CY06 CY07 CY08 CY09 CY10 CY11 CY13 % CY13 % OverlUnder OverlUnder CY12 CY13 Ava. Average Peak Year No. of Crimes Against Persons 117 109 95 118 121 149 122 118 99 124 186 208 131 58.8% 0.00% Murder 1 1 1 1 0 1 0 2 1 1 2 0 1 - 100.0% - 100.0% Sexual Assault 65 52 41 48 61 72 54 43 38 43 43 38 50 -24.0% -47.2% Robbery 13 20 12 14 19 40 31 35 36 33 21 32 26 23.1% -20.0% Aggravated Assault 38 36 41 55 41 36 37 38 24 47 120 138 54 155.6% 0.0% No. of Crimes Against Property 2137 2080 2,119 1,996 2,084 2,327 2,284 2,067 2,038 1,913 1,992 1,791 2,069 -13.4% -23.0% Burglary 454 422 464 437 501 669 526 519 503 455 583 431 497 -13.3% -35.6% Burglary to Motor Vehicle 308 389 389 276 370 366 510 420 399 406 298 231 364 -36.5% -54.7% Theft 1264 1185 1,176 1,239 1,151 1,229 1,185 1,072 1,102 1,020 1,080 1,103 1,151 -4.2% -11.0% Theft of Motor Vehicle 111 84 90 44 62 63 63 56 34 32 31 26 58 -55.2% -71.1% Total 2254 2189 2,214 2,114 2,205 2,476 2,406 2,185 2,137 2,037 2,178 1,999 2,200 -9.1% - 19.3% High Year Previous High Year Part 1 Crimes Clearance Rates CRIMES AGAINST ERSONS • National 2012 Clearance 46.8% • DPD Average FY08 - FY13: 75.7% CRIMES AGAINST PROPERTY • National 2012 Clearance 19.0% • DPD Average FY08 - FY13: 26.2% 900 800 700 600 500 400 300 200 100 0 2009 -2011 Average Uniform Crime Report (UCR) Part I Crimes: Rates per 10,000 Population 770 537 430 418 354 328 308 5 0 5 e ( O O L5a cO 251 10 largest cities in Iowa with a population greater than 50,000 people 2009 -2011. Above is based on the three year average of population and 3 year average of Part 1 Crimes according to the FBI's Uniform Crime Reports (UCR) for calendar years 2009 -2011 WHAT DO WE DO? • 12,408 Traffic Issues • 5,653 Disturbances • 3,752 Fire & Ambulance • 3,711 Parking • 2,899 Accidents • 19,239 Assist Citizen Calls 0 Narcotic Violations Dubuque Police Department Activity CY10 CY11 CY12 CY13 Possession of Drug Paraphernalia 302 282 321 257 Possession of Controlled Substance (Misdemeanor) 301 261 296 235 Illegal Prescription Possession 95 65 65 72 Felony Possession, Manufacture or Delivery 63 58 74 59 Drugged in Public 21 26 37 26 Narcotic Violations Dubuque Drug Task Force Activity FY10 FY11 FY12 FY13 Drug Endangered Child Investigations 40 66 75 84 *Number of Children Involved 68 132 142 111 Crack Cocaine 68.7 gr. 58.5 gr. 124.6 gr. 33.6 gr. Powder Cocaine 431.7 gr. 30.2 gr. 51.3 gr. 483.5 gr. Methamphetamine 39.5 gr. 51.7 gr. 8.8 gr. 11.9 gr. Marijuana 28.8 lbs. 24.3 lbs. 11.2 lbs. 31.9 lbs. Narcotic Violations - Methamphetamine Dubuque Drug Task Force 50 45 40 35 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 2012 2013 =Meth Labs -E-Dump Sites K9 Unit Officer Brian Wullweber & Brix • In Service May 2012 • Narcotic Detection • School Sniffs • Crowd Control • Building Searches • In Service October 2012 • Explosives Detection • Threat Responses • Building Searches • Fire Scene Investigations Officer Paul Avenarius & Tiffany SAFE COMMUNITY ADVISORY COMMITTEE Committee appointed 2011, to monitor Safe Community Task Force's 2010 recommendations Reappointed for 2012 Reappointed for 2013 November 2013 Review: All 60 Task Force recommendations identified as complete, in progress or otherwise unattainable December 2013: Council accepted committee recommendation to allow the committee to "sunset" at the end of calendar year 2013. 10 M 14000 12000 10000 8000 6000 4000 2000 0 TRAFFIC ENFORCEMENT 12246 10401 7955 8797 12 503 11069 2008 2009 2010 2011 2012 2013 3000 2500 TRAFFIC - ACCIDENTS 2715 2341 2000 —II 1500 —II 1000 500 37, 391 0 11 40j 343 231 333 2514 298 I I I I I I • Personal Injury IProperty Damage ill oo� oo� otio otiti otil) oti� eist°7 WORKING WITH LANDLORDS Monthly Meetings with Dubuque Area Landlords' Association Automated Notification System Tenant Database Four Crime Free Multi- Housing Training Sessions per Year BACKGROUND CHECKS CONDUCTED - FY13 Month July August September October November December January February March April May June Insurance Total: 522 640 458 504 397 268 435 3,132.00 3,840.00 2,748.00 3,024.00 2,382.00 1,608.00 2,610.00 497 2,982.00 561 3,366.00 643 3,858.00 733 3,665.00 539 2,695.00 6,197 3,682.25 $39,592.25 HOUSING CASES - APRIL 2008 TO JUNE 2013 2336 0 Background Checks 0Investigations .m1 210 590 38 64 71 Types of Investigations • Criminal Behavior • Misrepresentation Absent • Fraud /Dual Residence Application Validity School Resource Officers (SRO) • 4'h SRO Added 2071 -12 School Year Daily Activities • Educational Programs • Investigations •Student Supervision INITIATIVES Safety & Security Cameras CAMERA REVIEW LOCATIONS J Milestone XProtect Smart Client Q Live Sioviee Setup % Stair Et Ell Bluff Restroom Ei City Hal Annex (7 -a City Hall City Hall Front C Comisky Park 1;la Cornish/ p+ -Ei Construction Cameras a -El Dubuque River walk � River Walk %I p -� Fukial Bvildiiy Q-Ei HMS Parking Lot S Ell Iowa 5met Ramp Shnrtrut- J pa Cameras p -lalr 10.10.42.1 [City Hall Annex] Camera 1 [City Hall] Camera 2 v [City Hall] Camera 3 [City Hall] Camera 4 [Event Center] Camara 1 [Grand Harbor 12mm] Came [Grand Harbor 16mm] Came [Grand Harbor 24mm] Came [GRC Rear 2] Camera 1 [GRC Rear] Camera 1 [Library 12th and Rlutt[ Cam `O [North Shade Ni C Tiara 1.. IMP INITIATIVES Water Rescue & Recovery Team INITIATIVES Dubuque Police Department Health & Fitness Committee I ACCREDITATION • Originally accredited in 1993 • Reaccredited for a sixth time in July 2013 • 487 Standards to be met for accreditation • Longest accredited agency in Iowa • Dubuque Auxiliary Police Volunteer Hours FY2011 FY2012 FY2013 2,375 2,747 2,198 r Law Enforcement Explorer Program 4th Session • Partnered with Northeast Iowa Council of Boy Scouts of America • Targets Youths Age 14 -20 • Post 770 • 15 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 170 for CY13 • Citizens • College Students • Chaplains • Auxiliary Police • Citizen's Police Academy • Interns & Community Resource Officers o DLEC CHAPLAINS 528 Volunteer Hours to the City & County • • COMMUNITY PARTNERSHIPS Carnegie Stout Library / Sub - station Crime Stoppers Dubuque Dispute Resolution Center Dubuque Boys & Girls Club Dubuque County Empowerment Every Child Every Promise Special Event 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 i 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 DCAP Public Events Group Riverview Center Safe Community Task Force Sustainable Dubuque Washington Neighborhood Revitalization Inclusive Dubuque • Broadway • Downtown • Historic Bluffs • Ivy League /Hilltop • North End • Valley View • Point Neighborhood • Langworthy 47 onmi National Alliance on Mental Illness * * Dubuque Co nuuppunity Schools 41.1111n4mliesk CIRCLES' INITIATIVE variety the children's charity March of Dimes Saving babies, together EA THE SPIRIT OF AVIATION Learuing.Leading.Living Girl Scouts. BOYS & GIRLS CLUB RUN TROOPS American Red Cross mt Multicultural �� Family Center DUBUQUE c■> KM PLUME i reez or A Reasovt. E•�� WISH® ARK ADVOCATES • • RELAY FOR LIFE NORTH AMERICAN TRAINER ASSN WE ARE NOT JUST CITY EMPLOYEES, WE ARE PROUD MEMBERS OF THE DUBUQUE COMMUNITY IMPROVEMENT PACKAGE Dual Authentication for Mobile Data Computers • Federally mandated for additional layer of security • Adds card reader to car computers • CAPITAL IMPROVEMENTS • Car video server, storage array & DVD burner • Criminal Justice Information System (CJIS) Interface • K9 Vehicle Replacement • Squad Car Siren /Light Control Modules (Year 2 of 2) • In Car Video Recorders (Ongoing Replacement Cycle) CAPITAL IMPROVEMENTS — PUBLIC SAFETY SOFTWAR� • $1.3 Million project for Public Safety Software - 911 Computer Aided Dispatch - Police, Fire & Sheriff's Office Central Records - Approximately 60/40 Split with Dubuque County - FY12- $100,000, FY13- $454,857, and FY14 254,857. • Research began with a 2009 RFI • August 2011 — RFP Released • July 2012 — Sungard recommended • October 2012 — Contract Signed • February 2013 to September 2013 — Equipment installation and core team training • September 2013 to Present — Staff Training • May 2014 — "Go Live" • Thank ------ -_' -- __ v■ "LT HONOR '01711LAvir' PRIDE