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HomeMy WebLinkAboutCOW 2019-05-13 Item 4 - Report - 2018 Police Department Annual ReportTukwila Police Department 2018 Presented to Council May 13, 2019 BY Bruce Linton Chief of police HIGHLIGHTS • Community engagement strategy • Officer safety/wellness • Speeding/mail theft/retail theft addressed • Social media • Homeless engagement strategy • Officer training • De-escalation • Crisis intervention techniques • Legal update • Recruiting and retention • Technology integration 2 INVESTIGATION DIVISION • Narcotics Detection K9 Team assisted with seizures of cash and drugs • Investigated three homicides • Regular information sharing meetings with patrol and external stakeholders • Pre -employment background investigations PATROL DIVISION • 31,266 calls for service • Focused on crime reduction on TIB corridor & adjacent neighborhoods • Targeted crime hotspots • Continued success with body - worn camera/in-car camera systems • Online reporting system • Internal communication 4 01 SUPPORT OPERATIONS DIVISION • Processed: • 5,115 records request • 8,950 police reports • 218 concealed pistol licenses • 270 firearm transfers • 2 dealer licenses • 3094 items of evidence/property • Conducted liaison with TS Department • Implemented and sustained communications strategies • Identified relevant law enforcement grants 5 m PROFESSIONAL STANDARDS DIVISION • 5700 hours of training completed • AIM software went live • Online reporting launched • Online training signup • New training strategies integrated 6 SPECIAL OPERATIONS DIVISION • Community engagement strategy developed • Homeless taskforce developed • Continued work with International Rescue Committee • Partnership with state and federal entities on security issues • Bulldog academy • Traffic unit/Speed Reduction in Tukwila Neighborhoods Team (SPRINT) 7 w REGIONAL PARTNERSHIPS Swat CDU Puget sound Auto theft task force VNET RECOGNITION Employee of the quarter • Phil Glover • Steve Donnelly • Eric Hines • Zach Anderson • Chris Dunn • Isaiah Harris • Rory Mettlin • Zach Anderson DISTINGUISHED SERVICE MEDALS • Ron Corrigan • Gary Koutouvidis • Trish Lawrence • Mike Murphy • Larry Hann • Rory Mettlin Meritorious service medal • Eric Dreyer Life saving medal • Patrick Hisa • Isaiah Harris Employee of the year Eric Hines STATISTICS 2018 2017 2016 2015 2014 Population 20,144 19,107 19,205 19,920 19,765 Calls For Service 31,266 30,691 31,289 30,524 29,840 Violent Crime Murder 3 0 1 1 1 Rape 27 28 30 20 8 Robbery 74 77 85 62 80 Aggravated Assault 59 66 78 79 97 TOTALS 163 171 194 162 186 Property Crime Arson 4 7 5 4 8 Burglary 255 192 207 211 249 Theft 2,604 2,461 2,539 2,884 2,674 Auto Thefts 559 478 531 457 471 TOTALS 3,422 3,138 3,282 3,556 3,402 Total Part 1 Crime 3,585 3,309 3,476 3,718 3,588 STATISTICS 2018 2017 2016 Population 20,144 19,107 19,205 Budget 17,966,627 17,481,118 17,855,697 Police Staff: Commissioned 78 79 79 Non -Commissioned 19 18 18 Calls For Service 31,266 30,691 31,289 Part 1 Crime 3,585 3,309 3,476 Traffic Citations/Infractions Issued 1,486 2,637 3,222 Reported Vehicle Accidents: Injury 177 171 204 Fatal 2 1 1 Non -Injury (not including hit-and-run) 446 514 510 Injury hit-and-run 13 24 24 TOTALS 638 710 739 11 N BUDGET Expenditures 2016 Expenses 2017 Expenses 2018 Expenses Police Operations $ 15,421,819 $ 14,805,332 $ 15,155,622 Jail $ 1,310,736 $ 1,466,963 $ 1,579,506 Dispatch $ 1,015,006 $ 1,096,931 $ 1,131,133 King County Animal Control Services $ 108,136 $ 111,892 $ 100,365 Total Expenditures $ 17,855,697 $ 17,481,118 $ 17,966,627 Revenue Category 2016 Revenue 2017 Revenue 2018 Revenue Contracted Services $ 472,815 $ 343,257 $ 289,770 Grants $ 314,470 $ 462,459 $ 272,979 Response Generated $ 236,364 $ 236,808 $ 185,970 Total Revenues $ 1,023,649 $ 1,042,524 $ 748,719 ANNUAL BUDGET FIGURES Budget Category 2016 Budget 2017 Budget 2018 Budget Police Operations $ 16,248,951 $ 15,556,968 $ 15,804,875 Jail $ 1,494,650 $ 1,484,914 $ 1,633,405 Dispatch $ 963,661 $ 1,127,358 $ 1,168,917 King County Animal Control Services $ 82,500 $ 118,852 $ 118,852 Total Budget (all Post Amendment) $ 18,789,762 $ 18,288,092 $ 18,726,049 THANK Y ui