INDEPENDENCE POLICE DEPARTMENT 2015-16 Budget Overview T om D ailey, - - PowerPoint PPT Presentation

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Jan 30, 2024 29 likes •233 views

INDEPENDENCE POLICE DEPARTMENT 2015-16 Budget Overview T om D ailey, C hief of P olice IPD Budget Overview The Police Department respectfully submits its proposed budget to the Mayor, City Council, City Manager, and the Citizens of Independence.

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INDEPENDENCE POLICE DEPARTMENT 2015-16 Budget Overview Tom Dailey, Chief of Police

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IPD Budget Overview

The Police Department respectfully submits its proposed budget to the Mayor, City Council, City Manager, and the Citizens of Independence. On behalf of the men and women of the Police Department, we would like to take this opportunity to express our appreciation for your continual support. Budget details available on pages 108-146 of the City Budget, and pages 69-96 of the Line Item Budget

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Priority Accomplishments

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The primary duty of the Police Department is to serve the citizens of Independence through the effective reduction of crime and

disorder. A mutual effort from the community

and police department is required to fulfill this duty.

IPD Priorities

Priorities:

1. Strategic Policing
2. Technology
3. Staffing
4. Facilities and Equipment

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Priority Accomplishments

 Crime & Disorder

Violent Crime up 2.4% from 2013 Property Crime down 7.4% from 2013

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Priority Accomplishments

 Traffic Crash Reduction  Down 378 crashes from 2011  Enforcement

2514 2237 2110 2136

1900 2000 2100 2200 2300 2400 2500 2600

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 Technology & Equipment  Video Arraignment  New Modems in Police Vehicles  Use of Regional Microwave Network

for Enhanced 9-1-1 System

 Pinpoints Origins of Cell Phone

Calls

Priority Accomplishments

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 Staffing  Hiring  Restructure of Criminal Investigations

 North and South Areas of Command  Re-align manpower to match Patrol  Increase communication for CORE and

customer service

 Increase Detectives’ knowledge of

crime trends in their area and type of case to which they are assigned

Priority Accomplishments

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Priority Accomplishments

 Facilities  1st Floor Renovation  Lobby / Records Unit  Multi-Purpose Room

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Priority Accomplishments

 Facilities  Ground Floor Restroom Renovation  Men’s Locker Room  Partnership with Mavericks

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Department Challenges

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Department Challenges

 Technology  Sustainment costs  Replacement  Advancements

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Department Challenges

 Staffing  Officer Recruitment  FTO / Academy Training  Decreasing Grant Funding

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Department Challenges

 Facilities & Equipment  Ground Floor / Locker Room  Communications  Detention

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Department Challenges

 Independence Crime Lab  House Bill 8  Merge Highway Patrol with Lab  (2) Criminalists – paid via JCDTF  Operations Suspended  Work will be outsourced

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Assaults on Law Enforcement

65 69 84 63

10 20 30 40 50 60 70 80 90

2011 2012 2013 2014

Total Assaults on Independence Officers

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2015 – 2016 FY Budget

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Staffing Levels

2015-16 Table of Organization Authorized Positions 303.91 Grant Positions [FTE] (4.88) Other Outside Funding Positions [FTE] (14.10) Unfunded Positions [FTE] (11.65) Actual City Funded Positions Total 273.28 Total Funded Commissioned Officers 200.00

Police Department Staffing Levels

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General Fund Budget - Total $27,034,885

Personnel Services = 92%

2015-16 FY Operating Budget

Personnel Services Other Services Supplies Capital Outlay

$24,944,270 $1,269,986 $808,129 $12,500

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Thank you...

The men and women of the Independence Police Department appreciate the continued support of the citizens and City Officials as we all work together to lower crime and disorder.

INDEPENDENCE POLICE DEPARTMENT 2015-16 Budget Overview Tom Dailey, Chief of Police

IPD Budget Overview

Priority Accomplishments

The primary duty of the Police Department is to serve the citizens of Independence through the effective reduction of crime and

and police department is required to fulfill this duty.

IPD Priorities

Priorities:

Priority Accomplishments

Priority Accomplishments

for Enhanced 9-1-1 System

Calls

Priority Accomplishments

customer service

crime trends in their area and type of case to which they are assigned

Priority Accomplishments

Priority Accomplishments

Priority Accomplishments

Department Challenges

Department Challenges

Department Challenges

Department Challenges

Department Challenges

Assaults on Law Enforcement

2015 – 2016 FY Budget

Staffing Levels

2015-16 Table of Organization Authorized Positions 303.91 Grant Positions [FTE] (4.88) Other Outside Funding Positions [FTE] (14.10) Unfunded Positions [FTE] (11.65) Actual City Funded Positions Total 273.28 Total Funded Commissioned Officers 200.00

Police Department Staffing Levels

General Fund Budget - Total $27,034,885

Personnel Services = 92%

Thank you...

The men and women of the Independence Police Department appreciate the continued support of the citizens and City Officials as we all work together to lower crime and disorder.

Questions?