S AN A NTONIO P OLICE D EPARTMENT FY 2016 P ROPOSED A NNUAL O PERATING & C APITAL B UDGET Pr e se nte d by Anthony L . T r e viño, Jr . Inte r im Chie f of Polic e Se pte mbe r 2, 2015
DEPARTMENT PURPOSE VISION ST AT E ME NT “T o b e the pre mie r la w e nfo rc e me nt a g e nc y b y building tr ust, c r e ating par tne r ships and shar ing le ade r ship within SAPD and with the c ommunity fo r a sa fe r Sa n Anto nio .” MISSION ST AT E ME NT “T he Sa n Anto nio Po lic e De pa rtme nt is de dic a te d to impro ving the q ua lity o f life b y c r e ating a safe e nvir onme nt in par tne r ship ve . We a c t with with the pe ople we se r inte g rity to re duc e fe a r a nd c rime while tre a ting a ll with re spe c t, c o mpa ssio n a nd fa irne ss.” FY 2016 Proposed Annual Budget 2 San Antonio Police Department
FY 2016 DEPARTMENT OVERVIEW Chie f • Inte r nal Affair s of Polic e Polic e Ope ra tions Ope ra tions Support Administra tive Bure a u Bure a u Se rvic e s Bure a u • Co ntra c ts • Ne ig hb o rho o d Pa tro l • I nve stig a tio ns • F le e t Se rvic e • SAF F E • I nte llig e nc e • F ing e rprinting • Stre e t Crime s • T r aining Ac ade my • Re c o rds • T • Air r affic E nfor c e me nt por t Polic e • Pro pe rty Ro o m • SWAT • Par k Polic e • Gro und T ra nspo rta tio n • Quality Assur anc e • E me r ge nc y ii Communic ations 3 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 3 San Antonio Police Department San Antonio Police Department
SAPD UNIFORM POSITION HISTORY 313 Ne w Swo rn Po sitio ns a dde d sinc e 2006 91 Unifo rm po sitio ns c ivilia nize d 2,375 2,375 2,375 2,381 2,375 2,374 2,352 2,302 2,202 2,122 2,068 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 4 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 4 San Antonio Police Department San Antonio Police Department San Antonio Police Department
VIOLENT CRIME 10 LARGEST CITIES Numb e r o f Vio le nt Crime s – 2013 So urc e : F BI Unifo rm Crime Re po rting Annual UCR Re po rt, 2013 52,384 San Antonio has 3r d lowe st no. of 10 lar ge st c itie s 20,993 17,074 16,524 12,229 11,374 9,492 8,828 8,330 5,303 5 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 5 San Antonio Police Department San Antonio Police Department
PROPERTY CRIME 10 LARGEST CITIES Numb e r o f Pro pe rty Crime s –2013 So urc e : F BI Unifo rm Crime Re po rting Annual UCR Re po rt, 2013 141,971 Down 8% current year 110,919 95,908 85,844 79,994 60,085 53,452 52,274 47,968 31,728 6 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 6 San Antonio Police Department San Antonio Police Department
QUALITY OF LIFE ISSUES Ve hic le Pr ope r ty Gr affiti Bur g la r ie s Cr ime s Re por ts 30% 6% 8% 7 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 7 San Antonio Police Department San Antonio Police Department
QUALITY OF LIFE ISSUES Ope n Air Dr ug Mar ke ts • Dr ug ar r e sts up 3% • 559,000 gr ams of var ious dr ugs se ize d • 1,367,157 pr e sc r iption pills se ize d • $947,340 in c ash se ize d Pr ostitution • Dive rsion Prog ra m • Colla bora tive initia tive s with sta ke holde rs • F irst “a nti” prostitution PSA • F oc us on known prostitution c orridors 8 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 8 San Antonio Police Department San Antonio Police Department
HANDS FREE ENFORCEMENT WARNING Appr ove d Nov 6, T ICKE T S 2014 6,420 issue d sinc e E ffe c tive Ja n 1, 2015 Ja n1 1,006 issue d E nfor c e d F e b 1, 2015 during g ra c e pe riod ORDINANCE CIT AT IONS 9 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 9 San Antonio Police Department San Antonio Police Department
FY 2015 CALLS FOR SERVICE Ove r 1.2 Million Calls Re c e ive d Pe r Ye ar RESPONSE TIMES E ME RGE NCY CAL L S NON-E ME RGE NCY CAL L S 6 Minute s 16 Minute s & & 56 Se c onds 20 Se c onds 10 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 10 San Antonio Police Department San Antonio Police Department
F Y 2016 P ROPOSE D B UDGE T
FY 2016 PROPOSED BUDGET $448 MILLION Ge ne ra l F und Gra nts Pa rk Polic e $4.3 $13.9 1% 3% Airport Polic e SAPD $4.4 Ge ne r al 1% F und $420.8 Confisc a te d 94% Prope rty $2.2 >1% Child Sa fe ty $2.4 >1% F und F Y 2015 F Y 2016 Change All F unds $431.8 $448.0 $16.2 Po sitio ns 3,427 3,455 28 12 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 12 San Antonio Police Department San Antonio Police Department
FY 2016 PROPOSED GENERAL FUND BUDGET Total FY 2016 SAPD & Park Non-Personnel Cost Police Budget $434.7 Million $66.6 Million T e c hnology Suppor t $16.01 Contr ac tual 24% Se r vic e s Pe r sonne l $9.58 Non- Pe rsonne l 14% $368.1 Wor ke r s’ F ue l & $66.6 85% Comp. & E quipme nt 15% L iability $23.59 $9.04 35% 14% Buildings T r ave l, E duc ation, & Utilitie s T ools & Supplie s & Me mbe r ships $5.49 $1.96 $0.97 8% 3% 2% FY 2016 Proposed Annual Budget 13 San Antonio Police Department
GENERAL FUND POLICE BUDGET HISTORY ($ in Millions) $435 $450 $418 $398 4.1% 5.0% $400 $373 6.6% $354 $345 5.3% $330 $350 $317 2.6% 4.7% $301 3.9% $280 5.6% $300 $266 7.5% 5.1% 5.5% $250 $200 $150 $100 $50 $0 *Re fle c ts Re vise d-Ado pte d Budg e t 14 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 14 San Antonio Police Department San Antonio Police Department
FY 2016 MANDATES City South Anne xation- $247K - Six ne w unifor me d positions - Re dir e c t six Polic e Offic e r positions fr om Off- Duty E mployme nt Par k Polic e - $513K - Six ne w Par k Polic e Offic e r s & one ne w Se r ge ant 15 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 15 San Antonio Police Department San Antonio Police Department
FY 2016 IMPROVEMENTS E xpand Body- Wor n Came r a Pr ogr am • $3 Million • 1,534 c ame r a s Suppor t Staff • $395K • E ight c ivilian positions 16 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 16 San Antonio Police Department San Antonio Police Department
FY 2016 IMPROVEMENTS Civilianize Off- Duty E mployme nt - $296K • Adds six c ivilian positions for administr ative func tions • Re dir e c ts six polic e offic e r positions to City South Anne xation 17 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 17 San Antonio Police Department San Antonio Police Department
FY 2016 IMPROVEMENTS 7 Gunshot De te c tion Pilot Pr ogr am - $280K We stside Hope 1 • F unding fo r 2 lo c a tio ns 2 5 E astside Pr omise Zone 18 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 18 San Antonio Police Department San Antonio Police Department
FY 2016 REVENUES Se nior Citize n Alar m Pe r mit F e e Re duc tion Pr opose d fe e r e duc tion of $5 fr om $35 to $30 Pr oje c te d Re ve nue loss of $59K 19 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 19 San Antonio Police Department San Antonio Police Department
FY 2016 CAPITAL IMPROVEMENTS PROGRAM In Car Vide o Came r a Re plac e me nt • $2.4 M • Re plac e 294 de vic e s Polic e T ASE R Re plac e me nt • $1.4 M • 1,264 de vic e s r e plac e d 20 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 20 San Antonio Police Department San Antonio Police Department
VACANCIES & RECRUITMENT Str e e t Vac anc ie s 168 Cade ts (46) F Y 15 Budge te d Vac anc ie s (75) Vac anc ie s 47 Re c r uitme nt Re c r uiting E ve nts Adve r tising Soc ial Me dia Cade t Pay Inc r e ase $28,428 $40,700 21 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 21 San Antonio Police Department San Antonio Police Department
SAPD DIVERSITY Rac e / E thnic ity 2015 SAPD Hispanic 52% Anglo 42% Afr ic an- 5% Ame r ic an Othe r 1% Ge nde r 2015 SAPD F e male 9% Male 91% So urc e : SAPD 22 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 22 San Antonio Police Department San Antonio Police Department
FY 2016 CADET CLASS SCHEDULE Star t Gr aduate August Apr il 2016 2015 Star t Gr aduate Januar y August 2016 2016 Gr aduate Star t Januar y June 2016 2017 Star t Gr aduate Se pte mbe r May 2017 2016 23 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 23 San Antonio Police Department San Antonio Police Department
6 PILLARS OF 21 st CENTURY POLICING T e c hnology Community Building Polic y T r aining Offic e r and Polic ing T r ust and and and We llne ss Soc ial and Cr ime L e gitimac y Ove r sight E duc ation and Safe ty Me dia Re duc tion 24 FY 2016 Proposed Annual Budget FY 2016 Proposed Annual Budget 24 San Antonio Police Department San Antonio Police Department
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