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Home My WebLink AboutPS 2019-05-06 Item 2A - Report - 2019 1st Quarter Police Department ReportTukwila Police Department Public Safety Committee Quarterly Information Brief 1st Quarter, 2019 Public Safety Quarterly Information Brief 15t QUARTER HIGHLIGHTS CI Staffing •• New officers + New records specialists Li Recognition •'• Employees of the quarter Public Safety Quarterly Information Brief 1st QUARTER HIGHLIGHTS 0 Budget PD Budget Synopsis Forecasted % overio rider C11 2019 Actuals Year -End Forecast 2019 Budget 0vert(Uncle0 Budget Salaries & Wages 5 2,355„886 $ 10339505 5 10536,550 $ (197,045) -19% Personnel Benefits 5 833,583 $ 3553,127 $ 3,803,126 $ (.249,999) -6.6% Total Salaries -& Benefits $ Supplies & Small Tools 1$ Services Intergovernmental Services $ Total Operating Expenses $ 3,189,469 $ 84,039 $ 1,284,083 $ 5,574 $ 1,373,6% $ Grand Total $ 4,563,165 (A) 13 2,632 $14,339,676 $ (447,044) 271,239 $ 276,350 $ (5,111) -1.8% 4,752,437 $ 4,811,587 $ (59,150) -1,2% 5,574 5 - $ 5,574 5,029,249 $ 5,087,937 $ (58,688) -1.2% 18,921,881 $19,427,613 $ (505,732) -2.6% irch)dt; $$5 &Par MO'rV0Pex then arrh .3 $t Public Safety Quarterly Information Brief 1st QUARTER HIGHLIGHTS tJCommunity Engagement • Homeless outreach efforts + Weekly mosque visits + 2019 Community Police Academy + T3AMS Governing Committee Public Safety Quarterly Information Brief 1st QUARTER HIGHLIGHTS ❑Significant Operations & Events ❖ Grow house investigations ❖ UAS recertification classes + K9 Apollo + Organized retail theft investigation + Tip A Cop ❖ Mall emphasis patrols Public Safety Quarterly Information Brief 1St QUARTER CRIME STATISTICS Case Reports -123 Theft from Vehicle Calls far Service -361 Public Safety Quarterly Information Brief Questions?