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Police Services PS Meeting 3-11-14
3/10/2014 City of Menifee Police Services adc'o( rota NUc hidye - ol�orma�:ra 311,12.1 Introduction • Crime Statistics • Calls for Service • Response Times • Staffing . HIF Crime Statistics • Annual Part I Crimes Reported — 2011: 1,664 —2012. 2,029 +21% —2013: 1,782 -12% 06d r [HIF I' 1 3/10/2014 Crime Statistics Gdle 5ea" 2011 -:. 01, 7013 f Ai Z961 1. M.,d,, 2 1 3 2 2. Rape 2 4 6 4 3.Robbery 23 24 21 2267 4.Ag I.W 26 58 69 51 Assault 5. Burglary 450 507 391 44933 6.6 ., 901 1109 979 99633 ]. Aelo Tha 260 326 310 29867 8. Arson 6 0 3 3 Crime Statistics Crimes per 1000 Population —2011: 21.2 Part I Crimes per 1000 — 2012: 25.1 Part I Crimes per 1000 — 2013: 21.7 Part I Crimes per 1000 Calls for Service • Calls for Service Ca,f., 34A23 36,064 35,938 37,568 smrta 2 3/10/2014 Response Times 1 239 924 952 2 1603 1931 1981. 3 3396 4031 4172 4 5287 6293 7236 Traffic Statistics • Fatal Collisions _ -'`` 0 6 3 ) 4 27 5.40 • 9DUI,0.ed-33% Citations 1826 1122 1389 4335 1445 w Menifee Police Staffing I. Petra) 24.5 245 245 225 Off. 2. SET ORcers 4 4 4 4 3. Traffic 2 2 2 2 Officers 4, Task Fm. 1 I I 1 S. Wwoffcer 0 1 1 1 6. Qum]Vellq 2 2 2 2 Tool S. 33.5 34.5 345 32.5 3 3/10/2014 Additional Staffing Recommendation • Increase staffing = 3 patrol deputies / 1 motor • Increase of 10 daily contract patrol hours and one motor officer for the full year of FY 14/15 Increase of additional five daily contract patrol hours (for a total of 15 daily patrol hours) at mid -year in FY 14/15 �ee 1, *; Additional Staffing Recommendation Additional Staffing Recommendation �mpu a] 3/10/2014 Additional Staffing Recommendation • Each position includes one-time training costs and an estimated 5% increase in salary and benefits for FY 14/15. Total cost estimate $1.2M Recurring FY 15/16 cost for positions, which include an estimated 5% increase in salary and benefits, estimated at $1.2M 11 Questions? \ � | ! I • �| | | -| | ! � |`� ■ 2| £ |■ § t� | .'!| � / \ \ � -;! ■ � | ■� ■; , E ! � ; ! vv .