FFAL YEAR

2018

FISCAL YEAR

City of San Antonio

San Antonio Police

Department

Presented by William P. McManus, Chief of Police

August 16, 2017

2

Chief of Police

Police Operations

Bureau Operations

Support Bureau Administrative Service Bureau

•Neighborhood Patrol •SAFFE •Street Crimes •Traffic Enforcement •SWAT

•Investigations •Intelligence •Training Academy •Airport Police •Park Police •Quality Assurance •Detention Center

•Fiscal/Payroll •Contracts •Fleet Service •Fingerprinting •Records •Property Room •Ground Transportation •Emerg. Communications

•Internal Affairs

DEPARTMENT OVERVIEW

3

Number of Violent Crimes – 2015 Source: FBI Uniform Crime Reporting Annual UCR Report, 2015

TOP CITIES VIOLENT CRIME

* Number of Violent Crimes per 100,000

Ranked 41st

1,817

1,536

1,120 1,029

921

707 645 587

4

6,643 6,316 6,138 6,073 5,857 5,631 5,522 5,499

5,203 5,041 5,029

Number of Property Crimes – 2015 Source: FBI Uniform Crime Reporting Annual UCR Report, 2015

TOP CITIES PROPERTY CRIME

* Number of property crimes per 100,000

Ranked 11TH

Results (January 2017 – August 11, 2017) • Arrests – 2,878 • Narcotics Charges – 1,187 • Gang Member Arrests – 315 • Weapons Seized - 485 • Drugs Seized – 169,768 g • Currency Seized - $839,866

Impact (compared to 2016) • 51% increase SCU Arrests • 41% increase in narcotics arrests citywide • 60% increase in weapon violation arrests citywide

5

VIOLENT CRIMES TASK FORCE

3,50

1 6,43

9 9,72

0

3,29

6

8,18

0 11,3

89

0

2,000

4,000

6,000

8,000

10,000

12,000

DWI Felony Arrests Misdemeanor Arrests2016 2017

Source: SAPD (Calendar Year) 6

Calendar Year to Date (Jan-Jun)

TOTAL POLICE DEPARTMENT ARRESTS

7

ADVANCING 21ST CENTURY POLICING

Phase I: Assessment &

Planning

Phase II: Implementation

& Technical Assistance

Phase III: Development & Dissemination

8

2018 PROPOSED ALL FUNDS BUDGET $475M

SAPD General Fund $442.2M

93%

General Fund Parks Police

$15.4M 3%

Grants $8.1M

2% Airport Police $5.1M

1% Confiscated

Property $1.4M < 1%

Child Safety $2.3M < 1%

All Funds FY 2017 FY 2018

Budget $454.4 $474.5

Positions 3,542 3,617

Technology Support $16.5M

Fuel and Equipment

$21.7M

Workers Comp. & Liability $8.4M

Contractual Services $16.4M

Tools & Supplies $2.3M

Travel, Education &

Memberships $.9M

.Buildings & Utilities $5.6M

Non-Personnel Cost $71.8M

9

2018 PROPOSED GENERAL FUND BUDGET

Personnel Services $385.8

84%

Non-Personnel

$71.8 16%

Total FY 2018 SAPD and Park Police Budget $457.7M

*Reflects FY06-17 Revised-Adopted Budget 10

GENERAL FUND POLICE BUDGET HISTORY ($ IN MILLIONS)

$259 $265 $292 $307 $319 $334 $343

$361 $385

$405 $423 $425 $442

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

$500

5.5% 2.3% 10.2%

5.1% 3.9% 4.7% 2.7% 5.3%

6.6% 5.2%

4.5% 0.4% 4.0%

2 Airport Police

2 Park Police

25 New Police Officers 8 SAFFE Officers

3 - Annexation Areas

11

NEW POLICE OFFICERS

40

New Police Officers

12

25 NEW POLICE OFFICERS

2018 COPs Grant Cash Match

15 Gang Violence Program

6 Violent Crime Program

4 National Integrated Ballistic Information Network

Community Engagement Program • 1 Coordinator & 2 Temporary Positions for

Community Outreach • $178,000 • Formerly Group Violence Intervention (GVI)

13

COMMUNITY BASED POLICING & ENGAGEMENT

Expand Community Based Policing • 8 Uniform Positions – SAFFE Officers • $790,000

14

SHOTSPOTTER

Pilot Program April 27, 2016 – September 30, 2017

Program Results – Arrests – 4 – Firearms Confiscated – 7 – Activations – 670 – Rounds Detected – 2,834

Program Cost – Contract Cost - $378,333 – Overtime Costs - $168,537 – Total Cost - $546,870

Two Project Sites- 4 Sq. Mile Service Area

15

SAFFE DISTRICTS

16

2 NEW PARK POLICE OFFICERS

$200,000 2 Park Police

and Equipment

Total Sworn Officers – 168 • Riverwalk: 62 Patrol Officers • Outer District: 53 Patrol Officers • Linear Creekways: 32 Patrol Officers

Park Stewards – 45 • Non-Law enforcement Personnel that monitor specified linear

creek ways and provide visitor assistance services

PARK POLICE STAFFING

17

18

911 CALL CENTER

Call Takers & Support added FY 2016

Mid Year

Call Takers & support added FY 2017

Call Takers & support added

FY 2018

Year Average Grade of Service

Avg. Answer Time

Metrics Answer 90% of calls in 10 sec or less

Less than 5%

*2017 YTD 97.5% 8.0 sec

*2016 YTD 82.3% 11.9 sec

*2015 YTD 65.4% 18.1 sec

2015 53.3% 19.1 sec

*YTD- Jan. 1 – Aug. 4

Handheld Radar Guns • 7 radar guns per service area • Available for use by SAFFE and Patrol to

address speeding in neighborhoods

Pit Bumpers • $150K • 10 pit bumpers

Vehicle Restraint System • $234K • 160 units annually

– 3.5 years to outfit 592 vehicles

POLICE EQUIPMENT

19

2,06

8

2,12

2

2,20

2 2,30

2

2,35

2

2,37

4

2,37

5

2,37

5

2,37

5

2,37

5

2,38

5

2,40

7

2,44

3

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

375 New Sworn Positions added since 2006 91 Uniform positions civilianized

20

SAPD UNIFORM POSITION HISTORY

CURRENT CADET CLASS SCHEDULE

21

Class Cadets Start Date

Graduation Date

FTO Complete

2017-A 32 1/23/17 9/1/17 12/8/17

2017-B 34 4/24/17 12/1/17 3/9/18

2017-C 46 7/31/17 3/2/18 6/8/18

121 Current Vacancies

112 Cadets in Academy

22

Start October 23, 2017

Graduate June 8, 2018

Start January 22, 2018

Graduate August 31, 2018

Start April 16, 2018

Graduate November 23, 2018

Start July 9, 2018

Graduate February 22, 2019

Start September 24, 2018

Graduate May 3, 2019

FY 2018 CADET CLASS SCHEDULE

• Increased Cadet Pay $45,000 annual salary Highest cadet salary in Texas

• Hiring Bonus $5,000 for traditional cadets $7,500 for certified Texas Peace officers and

Military Only Texas city currently offering hiring bonus

• Housing Incentive Officers purchasing home in San Antonio

eligible for a 0% interest forgivable 7,500 to $15,000 loan

• Application Process • Retired Officer Admin Support

RECRUITING STRATEGY

23

24

RECRUITMENT

31,872

36,912

40,044

40,700

42,000

43,260

44,244

45,000

El Paso

Austin

Fort Worth

San Antonio -Current

Houston

Dallas

Corpus Christi

San Antonio -Proposed

Annual Cadet Salary Highest Cadet Pay in Largest Texas Cities – City of San Antonio

PROJECTED ATTRITION

25

76 72

53

22

43

107

135

157

51 55 53 56

101

122

86

101

0

20

40

60

80

100

120

140

160

180

2011 2012 2013 2014 2015 2016 2017 YTD * 2018 Estimate **

SAPD Total Cadets Graduated and Total Attrition

Cadets Graduated Total Attrition

Race/Ethnicity 2017 SAPD

Hispanic 53%

Anglo 40%

African-American 5%

Other 2%

Gender 2017 SAPD Female 10% Male 90%

Source: SAPD 26

DIVERSITY

Confiscated Property FY 2018 Budget Summary ($ in Millions)

27

Revenues originate through property or asset seizures

Proceeds are allocated by a federal, state, or local agency

and must be used for law enforcement purposes

Gas Masks $0.28 20%

Debt Service $0.36 26%

Equipment & Supplies

$0.35 25%

Overtime $0.11

8%

Technology Support

$0.12 9%

Contractual Services

$0.16 12%

Confiscated Property FY 2018 Proposed Expenses $1.38 M

Center City Substation

2017 Bond Program $20.57 Million Design-Build

New facility for Police Substation in central city area and Park Police headquarters for city-wide services.

28

Project Schedule Design: April 2018 – March 2019 Construction: June 2019 – July 2021

FFAL YEAR

2018

FISCAL YEAR

City of San Antonio

San Antonio Police

Department

Presented by William P. McManus, Chief of Police

August 16, 2017