FY 2016 P ROPOSED A NNUAL O PERATING & C APITAL B UDGET Pr e se - - PowerPoint PPT Presentation

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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 vio, Jr . Inte r im Chie f of Polic e Se pte mbe r 2, 2015 DEPARTMENT PURPOSE VISION ST AT E ME NT

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SLIDE 1

SAN ANTONIO POLICE DEPARTMENT

FY 2016 PROPOSED ANNUAL OPERATING & CAPITAL BUDGET

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

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SLIDE 2

FY 2016 Proposed Annual Budget San Antonio Police Department

2

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

  • nme nt in par

tne r ship with the pe ople we se r ve . We a c t with

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.”

VISION ST AT E ME NT

“T

  • 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 .”

DEPARTMENT PURPOSE

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SLIDE 3

Chie f

  • f Polic e

Polic e Ope ra tions Bure a u Ope ra tions Support Bure a u Administra tive Se rvic e s Bure a u

  • Inte r

nal Affair s

  • Ne ig hb o rho o d Pa tro l
  • SAF

F E

  • Stre e t Crime s
  • T

r affic E nfor c e me nt

  • SWAT
  • I

nve stig a tio ns

  • I

nte llig e nc e

  • T

r aining Ac ade my

  • Air

por t Polic e

  • Par

k Polic e

  • Quality Assur

anc e

  • Co ntra c ts
  • F

le e t Se rvic e

  • F

ing e rprinting

  • Re c o rds
  • Pro pe rty Ro o m
  • Gro und T

ra nspo rta tio n

  • E

me r ge nc y

iiCommunic ations

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

3

FY 2016 DEPARTMENT OVERVIEW

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SLIDE 4

2,068 2,122 2,202 2,302 2,352 2,374 2,375 2,375 2,375 2,375 2,381

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

313 Ne w Swo rn Po sitio ns a dde d sinc e 2006 91 Unifo rm po sitio ns c ivilia nize d

FY 2016 Proposed Annual Budget San Antonio Police Department FY 2016 Proposed Annual Budget San Antonio Police Department

4

FY 2016 Proposed Annual Budget San Antonio Police Department

4

SAPD UNIFORM POSITION HISTORY

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SLIDE 5

52,384 20,993 17,074 16,524 12,229 11,374 9,492 8,828 8,330 5,303

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

FY 2016 Proposed Annual Budget San Antonio Police Department

5 San Antonio has 3r d lowe st no. of 10 lar ge st c itie s

FY 2016 Proposed Annual Budget San Antonio Police Department

5

VIOLENT CRIME 10 LARGEST CITIES

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SLIDE 6

141,971 110,919 95,908 85,844 79,994 60,085 53,452 52,274 47,968 31,728

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

FY 2016 Proposed Annual Budget San Antonio Police Department

6

Down 8% current year

FY 2016 Proposed Annual Budget San Antonio Police Department

6

PROPERTY CRIME 10 LARGEST CITIES

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SLIDE 7

FY 2016 Proposed Annual Budget San Antonio Police Department

7

FY 2016 Proposed Annual Budget San Antonio Police Department

7

QUALITY OF LIFE ISSUES

30%

Gr affiti Re por ts

6%

Ve hic le Bur g la r ie s

8%

Pr

  • pe r

ty Cr ime s

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SLIDE 8

FY 2016 Proposed Annual Budget San Antonio Police Department

8

FY 2016 Proposed Annual Budget San Antonio Police Department

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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

  • stitution
  • Dive rsion Prog ra m
  • Colla bora tive initia tive s with sta ke holde rs
  • F

irst “a nti” prostitution PSA

  • F
  • c us on known prostitution c orridors
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SLIDE 9

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

9

HANDS FREE ENFORCEMENT

Appr

  • ve d Nov 6,

2014 E ffe c tive Ja n 1, 2015 E nfor c e d F e b 1, 2015

6,420 issue d sinc e Ja n1 1,006 issue d during g ra c e pe riod ORDINANCE CIT AT IONS WARNING T ICKE T S

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SLIDE 10

RESPONSE TIMES

FY 2016 Proposed Annual Budget San Antonio Police Department

10

FY 2016 Proposed Annual Budget San Antonio Police Department

10

FY 2015 CALLS FOR SERVICE

Ove r 1.2 Million Calls Re c e ive d Pe r Ye ar

NON-E ME RGE NCY CAL L S

16 Minute s & 20 Se c onds

E ME RGE NCY CAL L S

6 Minute s & 56 Se c onds

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SLIDE 11

PROPOSE

D BUDGE T

F Y 2016

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SLIDE 12

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

Child Sa fe ty $2.4 >1% Ge ne ra l F und Pa rk Polic e $13.9 3% Gra nts $4.3 1% Confisc a te d Prope rty $2.2 >1% Airport Polic e $4.4 1% FY 2016 Proposed Annual Budget San Antonio Police Department

12

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 PROPOSED BUDGET $448 MILLION

SAPD Ge ne r al F und $420.8 94%

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SLIDE 13

Total FY 2016 SAPD & Park Police Budget $434.7 Million

FY 2016 PROPOSED GENERAL FUND BUDGET

Non-Personnel Cost $66.6 Million

Pe r sonne l $368.1 85%

Non- Pe rsonne l $66.6 15%

F ue l & E quipme nt $23.59 35% T e c hnology Suppor t $16.01 24% Wor ke r s’

  • Comp. &

L iability $9.04 14%

FY 2016 Proposed Annual Budget San Antonio Police Department

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Contr ac tual Se r vic e s $9.58 14% Buildings & Utilitie s $5.49 8% T r ave l, E duc ation, & Me mbe r ships $0.97 2% T

  • ols & Supplie s

$1.96 3%

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SLIDE 14

$266 $280 $301 $317 $330 $345 $354 $373 $398 $418 $435

$0 $50 $100 $150 $200 $250 $300 $350 $400 $450

*Re fle c ts Re vise d-Ado pte d Budg e t

5.5% 5.1% 7.5% 5.6% 3.9% 4.7% 2.6% 5.3% 6.6% 5.0% 4.1%

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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GENERAL FUND POLICE BUDGET HISTORY

($ in Millions)

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SLIDE 15

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 MANDATES

Par k Polic e - $513K

  • Six ne w Par

k Polic e Offic e r s &

  • ne ne w Se r

ge ant

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

  • m Off- Duty

E mployme nt

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SLIDE 16

E xpand Body- Wor n Came r a Pr

  • gr

am

  • $3 Million
  • 1,534 c ame r

a s

Suppor t Staff

  • $395K
  • E

ight c ivilian positions

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 IMPROVEMENTS

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SLIDE 17

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

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

17

FY 2016 IMPROVEMENTS

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SLIDE 18

FY 2016 IMPROVEMENTS

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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Gunshot De te c tion Pilot Pr

  • gr

am - $280K

  • F

unding fo r 2 lo c a tio ns

We stside Hope E astside Pr

  • mise

Zone

1 5 2 7

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SLIDE 19

FY 2016 REVENUES

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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Se nior Citize n Alar m Pe r mit F e e Re duc tion Pr

  • je c te d Re ve nue

loss of $59K

Pr

  • pose d fe e

r e duc tion of $5 fr

  • m

$35 to $30

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SLIDE 20

In Car Vide o Came r a Re plac e me nt

  • $2.4 M
  • Re plac e 294 de vic e s

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 CAPITAL IMPROVEMENTS PROGRAM

Polic e T ASE R Re plac e me nt

  • $1.4 M
  • 1,264 de vic e s r

e plac e d

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SLIDE 21

VACANCIES & RECRUITMENT

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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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 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

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SLIDE 22

Rac e / E thnic ity 2015 SAPD Hispanic 52% Anglo 42% Afr ic an- Ame r ic an 5% Othe r 1% Ge nde r 2015 SAPD F e male 9% Male 91%

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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So urc e : SAPD

SAPD DIVERSITY

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SLIDE 23

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 CADET CLASS SCHEDULE

Star t Se pte mbe r 2016 Gr aduate May 2017 Star t June 2016 Gr aduate Januar y 2017 Star t Januar y 2016 Gr aduate August 2016 Star t August 2015 Gr aduate Apr il 2016

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SLIDE 24

6 PILLARS OF 21st CENTURY POLICING

FY 2016 Proposed Annual Budget San Antonio Police Department

24

FY 2016 Proposed Annual Budget San Antonio Police Department

24 Building T r ust and L e gitimac y Polic y and Ove r sight T e c hnology and Soc ial Me dia Community Polic ing and Cr ime Re duc tion T r aining and E duc ation Offic e r We llne ss and Safe ty

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SLIDE 25

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 MAJOR STRATEGIES

Community E ngage me nt

  • Community Outr

e ac h

  • SAF

F E City Wide Initiative

  • Downtown Initiative
  • Str

e e t Cr ime s Unit

  • Pr
  • ac tive Re c r

uitme nt Campaigns

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SLIDE 26

FY 2016 Proposed Annual Budget San Antonio Police Department

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FY 2016 Proposed Annual Budget San Antonio Police Department

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CONCLUSION

FY 2016 Budget Aligns with Community and City Council Priorities Continue to Improve Community Satisfaction with the Police Department as a People-Oriented Department

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SLIDE 27

SAN ANTONIO POLICE DEPARTMENT

FY 2016 PROPOSED ANNUAL OPERATING & CAPITAL BUDGET

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