11/14/17

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Welcome to thePublic Hearing on the

Police DepartmentNovember 8th 2017 • 6:30pm

• PanelIntroductions• ProcessOverview• VillageofBrooklynPresentation• DaneCountySheriffDept Presentation• PublicQuestions&Comments• Adjourn

Presentation Outline

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

11/14/17

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• Whatisthegoal?• Todeterminewhatlawenforcementagencywillbestmeetthepolicingneedsofthevillage• Twooptions:BPDorDC

• VillageBoardstartingdatagatheringandanalysis• VillageofBrooklynPresentation• DaneCountySheriffDept Presentation• PublicQuestions&Comments• Adjourn

Process Overview

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

• Nodifference• IftheVillagecontractswithDanecounty,thenadedicateddeputywouldbeintheVillageduringthedesignatedhours• MutualAid• SameasBPD

Response Time – BPD vs DC

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

11/14/17

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What does policing in Brooklyn look like?

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

2016 Total Activity by Organization

831, 84%

94, 9%

51, 5% 10, 1% 8, 1%

BPDDCOtherEMSOtherPDBPD&DC

TotalCalls994

W/OEMS893

Createdon10/5/17- DaneCountySheriff’sOffice- FieldServicesDivision*Thisreportreflectsthemostcurrentdataavailableatthetimeofthereport*

Ifavg.is900/yr,thenavg.2.5calls/day

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BPD Total Annual Budget

$130,426.00

$155,280.00 $153,102.00

$126,320.00

$0.00

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

$180,000.00

2014 2014 2016 2017thruSept

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

BPD Calls by Day of the Week

0

50

100

150

200

250

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

2014 2015 2016 2017throughSept

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

2018BudgetBRO

OKLYN

PDDAN

ECOUNTY

Wages&

Benefits$169,062

(5020totalhrs=4,970hrs+50OThrs)

$119,555(1950hrs)$239,110(3900hrs)

Num

berofOfficers

1FTChief,1FTOfficer,3PTO

fficers1FTO

fficer2FTO

fficer

Secretary/ClericalSupport$5,042(338hrs)

$4,193(3.5%ofofficer

wages/bnf)

$8,386(3.5%ofofficerw

ages/bnf)

Insurance$5,200

$1,573$2,646

Training$3,000

$2,067$4,134

IndirectCostsN/A

$5,456(4.3%ofabovecosts)

$10,282(4.3%ofabovecosts)

SquadExpenses$3,700

OfficeExpenses

(Copier,Phone,Internet,general)$8,420

Uniform

Expenses$2,500

N/A

EquipmentO

utlay$1,200

N/A

ComputerExpenses

$3,000N/A

JusticeDeptMDTSupport

$726N/A

Spillman/Records

Managem

ent$11,794(includes$10Kone-tim

epurchase)

N/A

TOTALBUDGETFO

R2018$213,644

$144,986$277,312

32%m

onetaryincreaseover2017budgetand23%

increaseinhrs

(5020vs4080hrs)2017budgetedhours4080

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Annual BPD Activities by Percentage

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

2014

2015

2016

2017(ThroughSept)

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov

• Villageliabilityandassociatedinsurancecosts• RetentionandReplacementofpart-timepoliceofficers• DCfollowsDCpoliciesandSOPs• DCsuppliesowncomputers• Spillman/RecordsManagementsoftwarecosts

Potential Differences

VillageofBrooklynPOBox189

210CommercialStBrooklyn,Wisconsin53521

www.brooklynwi.gov