City of Modesto FY Proposed Budget Police Department Proposed Budget Fiscal Year Michael G. Harden Chief of Police May 14, 2012 FY Proposed Budget Finance Committee/City Council Workshop Presentation

City of Modesto FY Proposed Budget Police Department Department Overview The Police Department is charged with the maintenance of law and order and the protection of life and property. The Department accomplishes this by 24-hour response through three divisions: Operations, Investigations and Administration/Support Services. The Chief of Police provides for the Department’s management and with the assistance of three Division Police Captains oversees daily operations. FY Proposed Budget

City of Modesto FY Proposed Budget Police Department Significant Achievements in are:  Response to Priority 1P calls for service remains under 5 minutes  4% reduction in Part - One Crimes  6% reduction in injury collisions  27% reduction in non-injury collisions  1.5% reduction in DUI collisions FY Proposed Budget

City of Modesto FY Proposed Budget Police Department Significant Achievements in continued:  The Traffic Unit arrested 1,038 DUI offenders  12.6% reduction in auto theft when compared to 2010 Metropolitan Statistical Area (MSA)  The Crime Reduction Team (CRT) investigated 339 drug hotline calls (196 more than in 2010), served 43 search warrants, completed 337 probation/parole searches (59 more than in the previous year) FY Proposed Budget

City of Modesto FY Proposed Budget Significant Achievements in continued:  Street Gang Unit arrested 1,028 individuals and issued 441 citations  Violent crime unit solved 12 of 14 homicide cases in 2011  CRT conducted 188 graffiti investigations, served 14 search warrants and made 21 arrests. 35 criminal taggers were identified Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Significant Achievements in continued:  Conducted special enforcement ops in area parks resulting in 167 misdemeanor arrests and 25 felony arrests ranging from illegal camping to weapons and stolen copper wire  Street Gang Unit, MNET, CRT and SDEA collectively confiscated a total of 258 firearms off the streets  Implemented Crime Mapping which allows residents to access information on crime in their neighborhood Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Significant Achievements in continued:  Crime Prevention Unit coordinated 181 active Neighborhood Watch groups, monitored 114 Crime- Free Multi-Housing properties in Modesto, conducted 80 crime prevention meetings, and coordinated the 2011 National Night Out activities, which resulted in Modesto being awarded 2 nd place in California and 6 th place in the USA Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Significant Achievements in continued:  SDEA seized 2 lbs of heroin, 89 lbs of cocaine, ½ lb of methamphetamine powder, 76 lbs of methamphetamine crystal, 1,706 lbs of processed marijuana, 37,956 marijuana plants Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Divisions The Police Department is comprised of three (3) divisions: Administration/Police Support Services Investigative Services Field Operations Staffing 311 FTE’s 232 Sworn 79 Non-Sworn General Fund – 286 allocations – Sworn - 76 – Non-Sworn – Filled - 17 – Vacant (12 Police Officers; 1 Sgt; 2 Detectives; 1 Admin Analyst II; 1 Police Clerk II) Non-General Fund – 25 allocations - 22 – Sworn - 3 – Non-Sworn - 23 – Filled - 2 – Vacant (2 Police Officers) Police Department Overview FY Proposed Budget

City of Modesto FY Proposed Budget 6-Year Staffing History Including FY Proposed FY Proposed Budget Police Department Overview SwornNon-Sworn

City of Modesto FY Proposed Budget Police Department Funding Sources Funding sources for the Police Department include:  General Fund  Traffic Offender Fund  Traffic Safety Fund  Various grants and fees FY Proposed Budget

City of Modesto FY Proposed Budget 6-Year Expense History Including FY Proposed Budget FY Proposed Budget Police Department Overview

City of Modesto FY Proposed Budget Police Department Proposed FY 2012/13 Budget Department Starting Point$ 49,921,190 Less Proposed Reductions($ 1,165,688) Proposed Budget:$48,755,502 FY Proposed Budget

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Division Police Department Field Operations Division $23,456,877 Investigative Services Division $12,202,361 Police Administration/ Support Services Division $13,096,264 Proposed GF Budget for FY = $48,755,502 FY Proposed Budget Total FTE’s = 311

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Police Administration/Support Services Division - $13,096,264 Police Department  Department Administration  Internal Investigations  Department Accreditation (CALEA)  Records  Training  Payroll and Purchasing  Property and Evidence  MPD Building Services  Communications  Animal Control  Citation Processing  Franchise Tow  Abandoned Vehicle Abatement  Parking Enforcement  Juvenile Programs  Tactical Training Center  Information Technology  Court Liaison  School Police Officers FY Proposed Budget 61 FTE’s

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Police Admin/Support Services Division - $13,096,264 Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Investigative Services Division - $12,202,361  Crimes Against Persons  Special Victims Unit (SVU)  Economic Crimes  Property Crimes  Street Gang Unit  Fugitive Detail  Crime Analysis  Identification Unit  Stanislaus Drug Enforcement Agency (SDEA)  Central Valley Gang Intelligence Task Force (CVGIT)  Modesto Narcotics Enforcement Team (MNET)  Stanislaus County Auto Theft Task Force (StanCATT) Police Department FY Proposed Budget 80 FTE’s

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Investigative Services Division - $12,202,361 Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Field Operations Division - $23,456,877  Patrol  Traffic  Crime Reduction Team (CRT)  Crime-Free Multi-Housing  Restorative Policing  DED Enforcement  Special Weapons and Tactics Team (SWAT)  Critical Incident Team (CIT)  Canine (K-9) Unit Police Department  Equestrian Unit  Bicycle Patrol  Crime Prevention & Neighborhood Watch  Modesto Community Emergency Response Team (MCERT) FY Proposed Budget 170 FTE’s

City of Modesto FY Proposed Budget Proposed FY 12/13 Expense by Program Field Operations Division - $23,456,877 Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Police Department Strategic Commitments The Police Department supports the following Council Strategic Commitments:  Build and promote partnerships that engage neighborhoods and create a sense of community Neighborhood Watch National Night Out Crime Mapping Crime-Free Multi-Housing Modesto DED Cooperative FY Proposed Budget

City of Modesto FY Proposed Budget Police Department Strategic Commitments Continued  Provide a safe and inviting community in which to live, work and visit. Community Policing efforts  Provide an innovative and accountable city government that embraces a standard of excellence through adaptive leadership and responsive public service. CALEA Internal Audits Staff Inspections Leadership Training FY Proposed Budget

City of Modesto FY Proposed Budget Police Department Strategic Commitments Continued  Champion education partnerships. School Police Officers Junior Traffic Safety Patrol Junior Cadet Program Police Activities League (PAL) Wake-Up Program Youth Leadership Academy Explorer Program FY Proposed Budget

City of Modesto FY Proposed Budget Challenges: As staffing levels decrease the following challenges occur:  Meeting minimum staffing levels for everyday patrol functions, let alone when an emergency situation occurs that requires the deployment of multiple units to a scene  Impacts the Department’s ability to continue to be a proactive rather than reactive Police Department  Results in an increased span of control for Sergeants and Lieutenants Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Challenges Continued…  Results in making the Department more reliant on outside sources to continue to fund police officers – without this revenue, positions either have to be absorbed by the General Fund or lost  Decreased staffing in Investigative Services results in redeployment of staffing to focus on violent crimes vs. economic crimes  Results in merging of job functions which continues to increase employee responsibilities and scope of work Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Challenges Continued…  Makes it difficult to maintain involvement in regional law enforcement task forces  Results in reduced hours available to serve public at Customer Service windows at the Police Department Police Department FY Proposed Budget

City of Modesto FY Proposed Budget Unmet Needs:  Need to begin growing the Department back at a reasonable rate  6 – Police Officers$634,092  1 – Sergeant$139,252  2 – Police Community Services Officers$116,848  1 – Police Clerk II$ 50,186  1 – Police Civilian Supervisor$ 92,432 Total Request : $1,032,810 Police Department FY Proposed Budget

City of Modesto FY Proposed Budget City/Population Rank PopulationNumber of Officers Officers Per 1,000 Residents Bakersfield #11 333, Riverside #12 297, Stockton #13 292, Chula Vista #14 229, Irvine #15 217, Fremont #16 205, Modesto #17 203, San Bernardino #18 199, Glendale #19 196, Huntington Beach #20 193, Comparable Crime Stats

City of Modesto FY Proposed Budget City/Population Rank PopulationNumber of Officers Officers Per 1,000 Residents Fresno 484, Sacramento 472, Oakland 409, Modesto #17 203, Hayward 144, Turlock 69, Comparable Crime Stats

City of Modesto FY Proposed Budget Comparable Crime Stats City/Population Rank Violent Crimes HomicideRapeRobberyAggravated Assault Victims of Violent Crimes (Per 1000 Residents) Bakersfield #112, ,3966.3/1,000 Riverside #121, /1,000 Stockton #134, ,4132, /1,000 Chula Vista # /1,000 Irvine # /1,000 Fremont # /1,000 Modesto #171, /1,000 San Bernardino #181, /1,000 Glendale # /1,000 Huntington Bch # /1,000

City of Modesto FY Proposed Budget Comparable Crime Stats City/Population Rank Violent Crimes HomicideRapeRobberyAggravated Assault Victims of Violent Crimes (Per 1000 Residents) Fresno3, ,0211,8986.2/1,000 Sacramento4, ,4912,4238.7/1,000 Oakland6, ,9172, /1,000 Modesto #171, /1,000 Hayward /1,000 Turlock /1,000

City of Modesto FY Proposed Budget Comparable Crime Stats City/Population Rank Number of Property Crimes BurglaryLarceny Auto Theft Victims of Property Crimes (Per 1,000 Residents) Bakersfield #11 15,1974,2358,5072,45545/1,000 Riverside #12 9,9632,0686,4341,46133/1,000 Stockton #13 16,1774,4829,6542,04155/1,000 Chula Vista #14 5, ,255122/1,000 Irvine #15 2, , /1,000 Fremont #16 4,4141,1672, /1,000 Modesto #17 9,3832,1715,7861,42646/1,000 San Bernardino #18 8,9672,3184,9281,72145/1,000 Glendale #19 3, , /1,000 Huntington Bch #20 4, , /1,000

City of Modesto FY Proposed Budget Comparable Crime Stats City/Population Rank Number of Property Crimes BurglaryLarceny Auto Theft Victims of Property Crimes (Per 1,000 Residents) Fresno24,4605,26214,6454,55350/1,000 Sacramento20,2005,02711,1793,99443/1,000 Oakland17,3254,9617,7204,64442/1,000 Modesto #179,3832,1715,7861,42646/1,000 Hayward3,7531,0971,6491,00726/1,000 Turlock2, , /1,000

City of Modesto FY Proposed Budget THIS YEAR TO DATELAST YEAR TO DATE% OF CHANGE Homicide74 Rape % Robbery % Aggravated Assault % Burglary % Larceny % Auto Theft % Subtotal % Non–Aggravated Assault % Part I Crime as Reported to U.S. Department of Justice Uniform Crime Reporting Total Part I % MPD Crime Stats

City of Modesto FY Proposed Budget Questions? Police Department FY Proposed Budget