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

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. 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

Priority Accomplishments

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

Priority Accomplishments  Crime & Disorder Violent Crime up 2.4% from 2013 Property Crime down 7.4% from 2013

Priority Accomplishments  Traffic Crash Reduction  Down 378 crashes from 2011  Enforcement 2600 2500 2514 2400 2300 2200 2237 2100 2136 2110 2000 1900

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

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

Department Challenges

Department Challenges  Technology  Sustainment costs  Replacement  Advancements

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

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

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

Assaults on Law Enforcement Total Assaults on Independence Officers 90 80 84 70 69 60 65 63 50 40 30 20 10 0 2011 2012 2013 2014

2015 – 2016 FY Budget

Staffing Levels Police Department 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

General Fund Budget - Total $27,034,885 2015-16 FY Operating Budget $24,944,270 $1,269,986 Personnel Services Other Services Supplies $808,129 Capital Outlay $12,500 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?