HomeMy WebLinkAboutCSS 2020-05-11 Item 1B - Report - 2019 Annual Report: Police DepartmentPRESENTED TO
COMMUNITY SERVICE
AND SAFETY COMMITTEE
May 11, 2020
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2019 HIGHLIGHTS
• Recruiting and retention
• Officer safety/wellness
• Mailbox program
• Homeless outreach
• Crime fighting technology
• School engagement
• International policing engagement
NVESTIGATION DIVISION
• Narcotics Detection K9 Team assisted with seizures of cash and drugs
• Human trafficking emphasis
• Regular information sharing meetings with patrol and external stakeholders
• Major investigations
• Suspects in carjacking cases
• Suspect in multiple felony assaults
• Valley Investigations Team membership
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PATROL DIVISION
• Thirteen new hires — Entry
• 8,035 cases completed by officers
• 899 cases completed via online reporting
• Continued focus:
• Tukwila International Boulevard
• Central Business District
• Other hotspots
• Body worn camera — second year of deployment
• Implementation of take-home car program
• Community issues addressed:
• Homelessness
• Mental health
• Persons in crisis
• Internal communication
SUPPORT OPERATIONS DIVISION
• Processed 3565 records requests
• 1385 hours approximately spent on records request
• 2673 evidence and property processed
• 3452 high security items inventoried
• 8901 police reports processed
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PROFESSIONAL STANDARDS DIVISION
• Over 11,000 hours of training completed
• Reality -based training established
• Additional peer support officers
• 908 online reports
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SPECIAL OPERATIONS DIVISION
• Community engagement
• International Visitor Leadership Program panel discussions
• Continued homeless taskforce effort
• Continued work with International Rescue Committee
• School Resource Officers
• Bully Proof Student program
• Safety cameras in Parks
• Traffic Unit/Speed Reduction in Tukwila Neighborhoods Team
(SPRINT) Consolidation
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REGIONAL PARTNERSHIPS
• SWAT
• CDU
Puget Sound Auto ThE
• VNET
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RECOGNITION/PROMOTION
• EMPLOYEE OF THE YEAR
• Matt Valdez
• EMPLOYEE OF THE QUARTER
• Deni Delic
• Jon Long
• Joseph Zaehler
• Phi Huynh
• Dustin Johnson
• Jamie Sturgill
• Lisa Harrison
• Lisa Armstrong
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• DISTINGUISHED SERVICE MEDALS
• Mark Dunlap
• Bill Devlin
• EMPLOYEE OF THE QUARTER
• Erwin Mackie
• Peter Tiemann
• Dustin Johnson
• PROMOTION
• Sergeant Phil Glover
• Sergeant Andi Delic
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STATISTICS
Population
Calls For Service
Crimes Against Persons
Murder
Rape
Robbery
Aggravated Assault
TOTAL CRIMES AGAINST PERSONS
Crimes Against Property
Arson
Burglary
Larceny
Auto Thefts
TOTAL CRIMES AGAINST PROPERTY
2019
2018
2017
20,198
20,144
19,107
30,189
31,266
30,691
2
3
0
24
19
19
70
69
65
61
58
72
157
149
156
1
4
5
184
272
192
2,744
2,614
2,058
488
579
409
3,417
3,469
2,664
STATISTICS
Population
Budget
Police Staff:
Commissioned
Non -Commissioned
Calls For Service
Traffic Citations/Infractions Issued
Reported Vehicle Accidents:
Injury
Fatal
Non -Injury (not including hit-and-run)
Injury hit-and-run
TOTALS
N
W
2019
�Jt
2017
20,198
20,144
19,107
18,907,947
17,966,627
17,481,118
78
78
79
20
19
18
30,189
31,266
30,691
1,890
1,486
2,637
209
177
171
2
2
1
428
446
514
23
13
24
662
638
710
IV
BUDGET
Expenditures
Police Operations
Jail
Dispatch
King County Animal Control Services
Total Expenditures
Revenue Category
Contracted Services
Grants
Response Generated
Total Revenues
Budget Category
Police Operations
Jail
Dispatch
King County Animal Control Services
Total Budget (Post Amendment)
ONLY INCLUDES GENERAL FUND
2019 Expenses
2018 Expenses
2017 Expenses
$ 15,992,477
$
15,155,622
$
14,805,332
$ 1,626,355
$
1,579,506
$
1,466,963
$ 1,183,933
$
1,131,133
$
1,096,931
$ 105,182
$
100,365
$
111,892
$ 18,907,947
$
17,966,627
$
17,481,118
ONLY INCLUDES GENERAL FUND
2019 Revenue
2018 Revenue
2017 Revenue
$ 108,939
$
289,770
$
343,257
$ 256,435
$
272,979
$
462,459
$ 195,616
$
185,970
$
236,808
$ 560,990
$
748,719
$
1,042,524
ANNUAL BUDGET FIGURES
2019 Budget
2018
Budget
2017 Budget
$ 16,502,365
$
15,804,875
$
15,556,968
$ 1,626,355
$
1,633,405
$
1,484,914
$ 1,177,353
$
1,168,917
$
1,127,358
$ 125,000
$
118,852
$
118,852
$ 19,431,073
$
18,726,049
$
18,288,092
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