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HomeMy WebLinkAboutPreliminary Plan City Council Presentation_12.16.20www.icgov.org/preliminaryplan Chief of Police Field Operations Division Captain Patrol Section Investigations Section Training & Accreditation (1) - Sergeant Day Watch (1) - Lieutenant (2) - Sergeants (16) - Patrol Officers Investigations (1) -Lieutenant (2) - Sergeant Community Outreach (1) –Neighborhood Response (1)- Community Relations (2) Downtown Liaison (4) - Records Tech. (1) – Part time Support Services Division Captain (1) -Community Outreach Assistant (1)- Support Services Assistant Evening Watch (1) - Lieutenant (2) - Sergeants (16) - Patrol Officers Late Night Watch (1) - Lieutenant (2) - Sergeants (16) - Patrol Officers (2) – Community Service Officers (9) - Investigators (4) - SCAT Investigators (1) JCDTF (5) – Station Masters (3) - PT Front Desk Assistants Planning & Research (1)– Sergeant (1)-Crime Analyst Evidence (1) - Custodian (1) – Community Service Officer (16) - School Crossing Guards Animal Services (1) - Supervisor (2) - Service Officer (2) - Care Tech. (1) - Center Asst. (4) - PT Kennel Asst. (1) - Vol. Coordinator (1) - Systems Analyst (1) - Administrative Coordinator (6) Chaplains (100) - Care Assistants Command Sworn Civilian Volunteers (1)- Victim Services Coordinator 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total Police Employees 104 103 103 105 105 105 105*105 107 107 109.26* Sworn Positions 81 80*80 82*82 82 82 82 84*84*84 Sworn Positions per 1,000 Population 1.19 1.16 1.14 1.15 1.13 1.12 1.10 1.08 1.11 1.12*-- Total Department Budget (millions)11.043 11.342 12.350 12.692 13.217 13.016 13.457 13.827 14.847 15.319 15.758 Department Budget as a Percentage of City General Fund 21.68%21.39%25.65%24.04%24.42%24.02%24.29%23.88%24.59%24.49%24.78% 2011 One sworn patrol position was eliminated from the budget 2013 Two community policing specialty positions were added (downtown liaison officer and neighborhood response officer). 2016 One Community Outreach Assistant was added and one civilian Records Division position was eliminated, 2018 One sergeant position was added in Investigations.A second community policing specialty downtown liaison /neighborhood response officer was added. 2019 An 85th position was temporarily authorized to support a grant funded position.Overall budget authority remained at 84.Due to the 85th temporary position the federally determined officer per 1,000 inhabitants data was 1.13. 2020 One civilian Victim Services Coordinator position was added.1.26 civilian Animal Care Assistant positions were added.No Census population estimate is available for 2020. 67,350 68,697 67,584 66,505 72,431 63,000 64,000 65,000 66,000 67,000 68,000 69,000 70,000 71,000 72,000 73,000 2015 2016 2017 2018 2019 Approximately 54% of Calls for Service are initiated by the public Most officer initiated Calls for Service fall into Traffic, Compliance and Community Policing categories 10% of Calls of Service result in arrest or citation GROUP A CRIME INCIDENTS 2015 2016 2017 2018 2019 % Change of 2019 total over previous 4 yr. avg. Larceny/Theft Offenses 1,519 1,221 1,436 1,130 1,081 -19% Assault Offenses (Aggravated, Simple, Intimidation)729 800 786 771 889 +15% Fraud Offenses 608 598 571 528 583 +1% Drug/Narcotic and Drug Equipment Violations 545 416 518 654 663 +24% Destruction/Damage/Vandal ism 488 628 516 386 424 -16% Burglary/Breaking & Entering 398 299 338 299 367 +10% Motor Vehicle Theft 83 95 87 114 81 -15% Sex Offenses 87 88 64 100 92 +9% Weapons Law Violation 20 24 49 35 63 +97% Robbery 34 46 56 32 32 -24% Embezzlement 20 17 21 13 10 -44% Kidnapping/Abduction 5 7 9 13 23 +171% Stolen Property Offenses 7 11 11 12 11 +7% Extortion/Blackmail 1 6 7 7 7 +33% Pornography/Obscene Material 3 4 7 5 10 +111% Prostitution Offenses 1 13 2 3 7 +47% Arson 3 1 5 2 3 +9% Homicide Offenses 0 0 4 0 1 0% Bribery 0 1 0 0 0 -100% 0 100 200 300 400 500 600 700 800 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Iowa City Iowa U.S. 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Iowa City Iowa U.S. Use of Force Incidents Total Calls for Service Use of Force as a Percentage of Total Calls for Service 2015 286 67,350 .42% 2016 365 68,697 .53% 2017 264 67,584 .39% 2018 279 66,505 .42% 2019 317 72,431 .44% Note: As of the end of October 2020, the Department’s use of force as a percentage of calls for service was approximately .32%. •Monthly Use of Force Reports are provided to the Community Police Review Board. Reports were enhanced in 2020 to include race, mental health and other important information •Use of Force incidents do not always involve physical altercations with a member of the public.