FY18 Budget Presentation Frederick Police Department Presented by: Ed Hargis Chief of Police

Frederick Police Department Mission Statement: It is the mission of the Frederick Police Department to safeguard lives and property, to reduce the incidence and fear of crime with impartiality and integrity, and to enhance public safety while partnering with our community to improve the quality of life.

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FY17 FPD Information 145 Sworn Officers Authorized (Current 142) 9 Academy – 8 Graduating / Unavailable for Deployment Averaged - 15 43 Civilian Full-Time Employees 8 Civilian Part-Time Employees 15 Volunteers (12-Auxiliary and 3-Chaplains) 93,133 Calls for Service 100,464 Non-Emergency Calls Received 1755 Part One Crimes Reported (+6 Crimes from 2015) 2nd Lowest in 25 Years 3,517 Arrests 12,593 Traffic Documents Issued 6,709 Written Warning Issued 5884 Citations Issued

FY 2017 Initiatives and Accomplishments - In 2016 Police Vehicle Accidents Totaled 21, down from 34 in 2015.  This represents a 38% decrease in accidents. This reduction is attributed to EVOC Training and the newer vehicle platform which include AWD and Drive Drive and Back-Up Cameras. 13% reduction in Worker’s Compensation Claims 2016 vs. 2015.  This is attributed to the Physical Fitness Program, Dr. Gilmartin Training and Use of the Outer Carrier on the Ballistic Vest FPD FY18 Budget Presentation

FY 2017 Accomplishments - Tactical Emergency Medical Support Program - Body Worn Camera Program / Data Storage - Recruiting Plan – Focus on Increasing Diversity Demographics of the Department as of 4/17/17 – Sworn Members Male 119 / Female 23 (84% vs. 16%) Caucasian (124) or 87% African American (11) or 8% Hispanic (4) or 3% Asian (2) or 1% Native American (1) or 1% FPD FY18 Budget Presentation

2016 Data Driven Staffing Project – Resource Allocation Study Heroin Tracking Serial Sex Offender Theft From Motor Vehicle Burglary Series FPD FY18 Budget Presentation

2016 Community Policing Chief’s Forum Crime Summit Explorer Post #153 Body Worn Cameras Community Policing Report / Services FPD FY18 Budget Presentation

2016 Problem Solving WaWa – Baughman’s Lane Mullinix Park Homeless Campsites FPD FY18 Budget Presentation

FY 2018 Goals Crime Reduction Geographic Accountability Continue Using Technology for Deployments and Identifying Hotspots Community Policing Increase Pro-Active Community Interactions Expand Community Programs Increase Volunteer Opportunities Personnel Development De-escalation Training Recruiting – Diversity Training Facility Upgrades Comply with LEOBR Changes FPD FY18 Budget Presentation

FY 2018 Goals Technology Advancement Resource Management Crime Scene Management Linear Systems / Interview Recordings / Digital Evidence Managment Predictive Policing Bluering Contract Resource Management Crossing Guard Program Officer Safety Enhancements Communications Equipment Portable Radios Cell Phones Computers Explore Additional Grant Opportunities Program and Equipment FPD FY18 Budget Presentation

FY 2018 Budget Request – General Fund FPD FY18 Budget Presentation

FY18 – FPD Budget FY18 FPD Budget Proposal = $30,812,705.00 FY17 FPD Budget Adopted = $29,771,051.00 Salaries and Benefits = $26,951,844 87% Supplies = $1,009,265 3% Professional Services = $2,377,081 8% Capital = $ 496,413 2% FPD FY18 Budget Presentation

FY18 – FPD New Budget Items Vehicles (10) $426,256 Tactical Vests Level 3A $ 12,937 Ballistic Helmets $ 10,400 AED Unit & Trainer $ 1,896 Polygraph Machine $ 7,957 Bluering Contract $ 10,240 Linear Systems $ 40,000 FPD FY18 Budget Presentation

FY2017 Overtime – Hours

FY 2018 CDS Fund FPD FY18 Budget Presentation

FY18 CDS Account – Expenses Detail Supplies – Professional Services – ($11,025) Vehicle Registration Fees for Seized Vehicles States Attorney Office Fees Repair and Maint. Service – ($10,750) Portable Radio Purchases FPD FY18 Budget Presentation

FY 2018 Personnel Highlights Benefits of adding 2 Dispatchers: FPD Radio traffic averages 3.1 transmissions every minute. FPD Non-emergency phones average 11.5 phone calls per hour. Reduce Overtime Hours and Workload Impact Frederick County Increasing Staff (8) to Handle Workload Volume Since the beginning of the FY17 14 Dispatchers to date have: Accrued 367.5 hours of Comp = $11,103 Worked 3,344 hours of OT = $102,207.24 FPD FY18 Budget Presentation

FY 2018 – School Crossing Guard Program Calls for Service: Between FY 15 (168 CFS) and projected FY 17 (566 CFS), there will be a 236% increase in School Crossing CFS. This projected increase equates to 283 officer hours during the current school year. An RFP has been issued with the intention once awarded, the Crossing Guard Salaries budgeted for will be moved over into Professional Services. FY 15 07/01/14-06/30/15 FY 16 07/01/15-06/30/16 FY 17* 07/01/16-04/06/17   168 385 566* *Disclaimer: This is projected for school year 2017. FPD FY18 Budget Presentation

FY 2018 Budget Wish List Police Headquarters Facility School Resource Officer Program for City High Schools Mobile Command Post Armored Vehicle FPD FY18 Budget Presentation

FY 2018 Position Wish List Full Time Background Investigator Part Time IT/Video Evidence Specialist FPD FY18 Budget Presentation