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Cheney Police Department - City of Cheney

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Monthly Accountability Review<br />

September 2011


<strong>Department</strong> Highlights<br />

• First week <strong>of</strong> school brought a swell <strong>of</strong> activity and resulted in a number <strong>of</strong><br />

arrests.<br />

• Detectives have worked very hard to reduce case load and decrease turn<br />

around time.<br />

• A significant increase in citation data entry due to the Spokane County traffic<br />

emphasis during the first week <strong>of</strong> school.<br />

• Dispatchers did a terrific job adjusting back to the quickened pace and<br />

increased call volume with EWU back in session.<br />

A duty to protect,<br />

an honor to serve.<br />

2 Working together to<br />

educate our community.


<strong>Department</strong> Budget Highlights<br />

Sep-11 YTD Budget Balance Year Elapsed % Expenditure YTD<br />

Overtime (General Fund) $4,564.95 $27,729.34 $30,000 $2,270.66 75.0% 92.4%<br />

Overtime (Training Fund) $0.00 $4,972.11 $7,000 $2,027.89 75.0% 71.0%<br />

Quarter Master<br />

Criminal Justice Fund Account $76.35 $4,312.66 $11,300 $6,987.34 75.0% 38.2%<br />

Maintenance (General Fund)<br />

Vehicles $1,378.49 $17,538.52 $39,400 $21,861.48 75.0% 44.5%<br />

Building $733.14 $12,936.13 $25,100 $12,163.87 75.0% 51.5%<br />

Supplies (General Fund) $898.34 $13,122.38 $16,600 $3,477.62 75.0% 79.1%<br />

Fuel $3,554.52 $23,560.50 $25,300 $1,739.50 75.0% 93.1%<br />

Overall Budget $199,530.39 $1,978,290.30 $2,686,800.00 $708,509.70 75.0% 73.6%<br />

100%<br />

80%<br />

60%<br />

40%<br />

20%<br />

92%<br />

71%<br />

38%<br />

47%<br />

79%<br />

93%<br />

74%<br />

75%<br />

0%<br />

Overtime -<br />

General<br />

Overtime -<br />

Training<br />

Quarter Master Maintenance Supplies Fuel 2011Overall<br />

Budget<br />

2010<br />

Comparison<br />

A duty to protect,<br />

an honor to serve.<br />

3 Working together to<br />

educate our community.


90<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

Assaults Rapes Burglary Robbery<br />

UCR Crimes<br />

Motor Vehicle<br />

Thefts<br />

Theft<br />

Drug Offenses<br />

Criminal<br />

Alcohol<br />

Offenses<br />

Domestic<br />

Violence<br />

Restraining<br />

Order<br />

Violations<br />

Jan 6 0 0 1 0 20 0 13 12 4 56<br />

Feb 6 0 4 0 1 16 2 3 13 4 49<br />

Mar 8 0 3 1 1 12 2 1 13 2 43<br />

Apr 12 1 10 0 3 20 6 5 13 2 72<br />

May 11 0 4 1 0 29 4 3 26 0 78<br />

Jun 6 1 6 0 5 27 5 3 7 0 60<br />

Jul 5 0 3 0 0 12 3 2 8 2 35<br />

Aug 5 0 2 0 4 16 2 2 11 3 45<br />

Sep 15 0 1 0 2 23 3 8 16 5 73<br />

Oct 0 0 0 0 0 0 0 0 0 0 0<br />

Nov 0 0 0 0 0 0 0 0 0 0 0<br />

Dec 0 0 0 0 0 0 0 0 0 0 0<br />

TOTALS<br />

A duty to protect,<br />

an honor to serve.<br />

4 Working together to<br />

educate our community.


Activity Overview – UCR<br />

Sept 2011 vs. August 2011 Sept 2011 vs. Sept 2010 YTD 2011 vs. YTD 2010<br />

UCR Reportable Offenses Sep-11 Aug-11 Diff % Change Sep-10 Diff % Change 2011 YTD 2010 YTD Diff % Change<br />

Assaults 15 5 10 200.00% 9 6 66.67% 74 79 -5 -6.33%<br />

Rapes 0 0 0 0.00% 0 0 0.00% 2 3 -1 -33.33%<br />

Burglary 1 2 -1 -50.00% 3 -2 -66.67% 33 52 -19 -36.54%<br />

Robbery 0 0 0 0.00% 1 -1 -100.00% 3 5 -2 -40.00%<br />

Motor Vehicle Thefts 2 4 -2 -50.00% 3 -1 -33.33% 16 16 0 0.00%<br />

Theft 23 16 7 43.75% 24 -1 -4.17% 175 188 -13 -6.91%<br />

Drug Offenses 3 2 1 50.00% 4 -1 -25.00% 27 31 -4 -12.90%<br />

Criminal Alcohol Offenses 8 2 6 300.00% 9 -1 -11.11% 40 68 -28 -41.18%<br />

Domestic Violence 16 11 5 45.45% 11 5 45.45% 119 92 27 29.35%<br />

Restraining Orders 5 3 2 66.67% 1 4 400.00% 22 26 -4 -15.38%<br />

TOTALS 73 45 28 62.22% 65 8 12.31% 511 560 -49 -8.75%<br />

A duty to protect,<br />

an honor to serve.<br />

5 Working together to<br />

educate our community.


Investigations<br />

A duty to protect,<br />

an honor to serve.<br />

6 Working together to<br />

educate our community.


Detective's Statistics Sept 2011 vs. August 2011 Sept 2011 vs. Sept 2010 YTD 2011 vs. YTD 2010<br />

Sep-11 Aug-11 Diff % Change Sep-10 Diff % Change 2011 YTD 2010 YTD Diff % Change<br />

Assigned Cases 17 23 -6 -26.09% 28 -11 -39.29% 249 234 15 6.41%<br />

Crimes Against People (High Risk<br />

Population) 0 4 -4 -100.00% 1 -1 -100.00% 9 9 0 0.00%<br />

Crimes Against People (Other) 0 0 0 0.00% 2 -2 -100.00% 8 18 -10 -55.56%<br />

Drugs 0 1 -1 -100.00% 1 -1 -100.00% 1 6 -5 -83.33%<br />

Property Crimes 5 3 2 66.67% 4 1 25.00% 38 23 15 65.22%<br />

Felonies 11 7 4 57.14% 8 3 37.50% 59 55 4 7.27%<br />

Misdemeanors 3 0 3 300.00% 2 1 50.00% 6 4 2 50.00%<br />

Cases Filed 11 6 5 83.33% 4 7 175.00% 74 42 32 76.19%<br />

Cases Closed 8 1 7 700.00% 2 6 300.00% 25 23 2 8.70%<br />

A duty to protect,<br />

an honor to serve.<br />

7 Working together to<br />

educate our community.


Patrol<br />

A duty to protect,<br />

an honor to serve.<br />

8 Working together to<br />

educate our community.


800<br />

Calls for Service by Month<br />

6000<br />

Calls and Reports YTD Comparison<br />

YTD Change<br />

Calls 1% Reports -6%<br />

700<br />

5000<br />

600<br />

500<br />

4000<br />

400<br />

3000<br />

300<br />

2000<br />

200<br />

1000<br />

100<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec<br />

Calls 695 521 559 628 729 605 508 573 665 0 0 0 665 614<br />

Reports 119 87 85 112 121 112 78 102 127 0 0 0 127 106<br />

Sep-<br />

11<br />

Sep-<br />

10<br />

0<br />

2011 2010<br />

Calls 5483 5447<br />

Reports 943 1008<br />

A duty to protect,<br />

an honor to serve.<br />

9 Working together to<br />

educate our community.


450<br />

Arrests<br />

YTD Change<br />

Misdemeanor -16% Felony 27%<br />

400<br />

350<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sep-11 Sep-10<br />

Misdemeanor 47 26 31 34 37 41 24 27 55 0 0 0 55 48 322 382<br />

Felony 9 9 10 5 8 10 8 10 12 0 0 0 12 9 81 64<br />

2011<br />

YTD<br />

2010<br />

YTD<br />

A duty to protect,<br />

an honor to serve.<br />

10 Working together to<br />

educate our community.


80<br />

Alcohol and Drug Enforcement<br />

YTD Change<br />

Alcohol -44% Drugs -15%<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sep-11 Sep-10<br />

Alcohol Arrests 11 2 1 3 3 4 2 2 9 0 0 0 9 9 37 67<br />

Drug Arrests 0 3 2 4 6 5 4 1 3 0 0 0 3 4 28 33<br />

2011<br />

YTD<br />

2010<br />

YTD<br />

A duty to protect,<br />

an honor to serve.<br />

11 Working together to<br />

educate our community.


350<br />

Monthly Traffic Enforcement<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sep-11 Sep-10<br />

Citations 39 28 29 37 44 45 57 49 128 0 0 0 128 58<br />

Warnings 123 144 113 105 171 163 255 186 150 0 0 0 150 169<br />

Contacts 162 172 142 142 215 208 312 235 278 0 0 0 278 227<br />

A duty to protect,<br />

an honor to serve.<br />

12 Working together to<br />

educate our community.


YTD Traffic Enforcement<br />

YTD Change<br />

Citations -16% Warnings -13% Contacts -14%<br />

2500<br />

2000<br />

1500<br />

1000<br />

500<br />

0<br />

2011 YTD 2010 YTD<br />

Citations 456 541<br />

Warnings 1410 1626<br />

Contacts 1866 2167<br />

A duty to protect,<br />

an honor to serve.<br />

13 Working together to<br />

educate our community.


Parking Enforcement - YTD Change<br />

CPD -28% EWU Contract 1% Total -6%<br />

4000<br />

3500<br />

3000<br />

2500<br />

2000<br />

1500<br />

1000<br />

500<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sep-11 Sep-10<br />

Officers 124 80 64 91 69 27 23 40 68 0 0 0 68 117 586 812<br />

EWU Contract 504 373 429 355 483 226 117 129 242 0 0 0 242 237 2858 2837<br />

Total 628 453 493 446 552 253 140 169 310 0 0 0 310 354 3444 3649<br />

2011<br />

YTD<br />

2010<br />

YTD<br />

A duty to protect,<br />

an honor to serve.<br />

14 Working together to<br />

educate our community.


School Resource Officer<br />

A duty to protect,<br />

an honor to serve.<br />

15 Working together to<br />

educate our community.


School Resource Officer<br />

SRO Statistics Sept 2011 vs. August 2011 Sept 2011 vs. Sept 2010 YTD 2011 vs. YTD 2010<br />

Sep-11 Aug-11 Diff % Change Sep-10 Diff % Change 2011 YTD 2010 YTD Diff % Change<br />

School Calls 28 0 28 2800.00% 12 16 133.33% 118 70 48 68.57%<br />

Dispatched Calls 22 0 22 2200.00% 37 -15 -40.54% 152 180 -28 -15.56%<br />

Total Calls 50 0 50 5000.00% 49 1 2.04% 280 250 30 12.00%<br />

Incident reports 4 0 4 400.00% 13 -9 -69.23% 59 70 -11 -15.71%<br />

School Reports 3 0 3 300.00% 0 3 300.00% 18 22 -4 -18.18%<br />

Total Reports 7 0 7 700.00% 13 -6 -46.15% 77 92 -15 -16.30%<br />

Misdemeanor Arrests 1 0 1 100.00% 8 -7 -87.50% 22 37 -15 -40.54%<br />

Felony Arrests 1 0 1 100.00% 3 -2 -66.67% 3 9 -6 -66.67%<br />

Total Arrests 2 0 2 200.00% 11 -9 -81.82% 25 45 -20 -44.44%<br />

Hours away from CHS<br />

Betz Elementary 2.5 0 2.5 250.00% 4 -2 -37.50% 17 20 -2.5 -12.82%<br />

Salnave Elementary 2.5 0 2.5 250.00% 2 1 25.00% 16 16 0.5 3.23%<br />

Sunset Elementary 2 0 2 200.00% 2 0 0.00% 17 17 0 0.00%<br />

Windsor Elementary 2.5 0 2.5 250.00% 2.5 0 0.00% 17 18 -1 -5.56%<br />

<strong>Cheney</strong> Middle School 5.5 0 5.5 550.00% 7 -2 -21.43% 32 42 -10 -23.81%<br />

A duty to protect,<br />

an honor to serve.<br />

16 Working together to<br />

educate our community.


Communications<br />

A duty to protect,<br />

an honor to serve.<br />

17 Working together to<br />

educate our community.


Computer Aided Dispatch Calls<br />

Change YTD<br />

CPD -0% EWU -10% Overall -4%<br />

EWU<br />

37%<br />

YTD 2011 Computer<br />

Aided Dispatch Calls<br />

CPD<br />

63%<br />

35000<br />

30000<br />

25000<br />

20000<br />

15000<br />

10000<br />

5000<br />

0<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sep-11 Sep-10 2011 YTD 2010 YTD<br />

CPD 2374 1945 2091 2270 2419 2275 2080 1989 2143 0 0 0 2276 2143 19719 19751<br />

EWU 1472 1265 1286 1271 1517 1371 1203 1020 1446 0 0 0 1249 1446 11654 12898<br />

Total 3846 3210 3377 3541 3936 3646 3283 3009 3589 0 0 0 3525 3589 31373 32649<br />

A duty to protect,<br />

an honor to serve.<br />

18 Working together to<br />

educate our community.


Public Assist <strong>Cheney</strong> PD CAD Calls<br />

Sept 2011 vs. August 2011 Sept 2011 vs. Sept 2010 YTD 2011 vs. YTD 2010<br />

Sep-11 Aug-11 Diff % Change Sep-10 Diff % Change 2011YTD 2010 YTD Diff % Change<br />

Lockouts 0 39 -39 -100.0% 63 -63 -100.0% 402 461 -59 -12.8%<br />

Motorists 0 8 -8 -100.0% 4 -4 -100.0% 59 49 10 20.4%<br />

Prints 0 10 -10 -100.0% 9 -9 -100.0% 113 110 3 2.7%<br />

Misc. 0 8 -8 -100.0% 4 -4 -100.0% 49 50 -1 -2.0%<br />

Total 0 65 -65 -100.0% 80 -80 -100.0% 623 670 -47 -7.0%<br />

120%<br />

100%<br />

80%<br />

60%<br />

40%<br />

20%<br />

0%<br />

Percentage <strong>of</strong> Public Assist Calls<br />

YTD Change +6%<br />

100% 97% 97% 97% 97%<br />

0% 3% 3% 3% 3%<br />

Sep-11 Aug-11 Sep-10 2011 YTD 2010 YTD<br />

% PA Calls % NON PA<br />

A duty to protect,<br />

an honor to serve.<br />

19 Working together to<br />

educate our community.


Hours<br />

185<br />

165<br />

145<br />

125<br />

105<br />

85<br />

65<br />

45<br />

25<br />

5<br />

Time Spent on NCO, Warrants, Data Entry, and Probation Entries<br />

YTD Change<br />

No Contact Orders -7% Warrants -25% Data Entry -7% Probation -25%<br />

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec<br />

No Contact Orders 6 9 9 5 7 6 4 16 11<br />

Warrants 39 36 51 69 42 26 22 25 38<br />

Data Entry 14 11 5 8 10 9 9 10 15<br />

Probation 6 6 12 12 6 8 4 1 5<br />

Total 64 62 76 93 65 49 38 52 68 0 0 0<br />

A duty to protect,<br />

an honor to serve.<br />

20 Working together to<br />

educate our community.


Communications Budget Highlights<br />

September-11 YTD Budgeted Balance Year Elapsed %YTD Expenditure<br />

Overtime $844.62 $7,810.34 $10,000.00 $2,189.66 75.0% 78.1%<br />

Supplies/Repairs<br />

Office and Operating $0.00 $343.87 $1,200.00 $856.13 75.0% 28.7%<br />

Small Tools and Minor Equipment $0.00 $1,985.43 $4,000.00 $2,014.57 75.0% 49.6%<br />

Repairs and Maintenance $0.00 $489.77 $3,000.00 $2,510.23 75.0% 16.3%<br />

Communication $695.45 $5,557.40 $14,500.00 $8,942.60 75.0% 38.3%<br />

Travel $0.00 $2,433.94 $5,000.00 $2,566.06 75.0% 48.7%<br />

Miscellaneous $216.68 $1,567.07 $3,600.00 $2,032.93 75.0% 43.5%<br />

Overall Budget $39,094.86 $350,669.16 $486,100.00 $135,430.84 75.0% 72.1%<br />

120%<br />

100%<br />

80%<br />

60%<br />

40%<br />

78%<br />

34% 38%<br />

49%<br />

44%<br />

72% 69%<br />

20%<br />

0%<br />

Overtime<br />

Supplies &<br />

Repairs<br />

Comm. Travel Misc. 2011 Overall<br />

Budget<br />

2010 Comparison<br />

A duty to protect,<br />

an honor to serve.<br />

21 Working together to<br />

educate our community.


Information Technology<br />

A duty to protect,<br />

an honor to serve.<br />

22 Working together to<br />

educate our community.


IT Division<br />

Estimated Time 2011 Year to Date<br />

60.00%<br />

50.00%<br />

40.00%<br />

30.00%<br />

20.00%<br />

10.00%<br />

0.00%<br />

<strong>City</strong>-Wide Court Finance Fire Light Mayor and<br />

Legislative<br />

Parks & Rec Planning <strong>Police</strong> Public<br />

Works<br />

A duty to protect,<br />

an honor to serve. 23<br />

Working together to<br />

educate our community.


IT Budget Highlights<br />

September-11 YTD Budgeted Balance Year Elapsed %YTD Expenditure<br />

Overtime $844.62 $7,810.34 $10,000.00 $2,189.66 75.0% 78.1%<br />

Supplies/Repairs<br />

Office and Operating $0.00 $343.87 $1,200.00 $856.13 75.0% 28.7%<br />

Small Tools and Minor Equipment $0.00 $1,985.43 $4,000.00 $2,014.57 75.0% 49.6%<br />

Repairs and Maintenance $0.00 $489.77 $3,000.00 $2,510.23 75.0% 16.3%<br />

Communication $695.45 $5,557.40 $14,500.00 $8,942.60 75.0% 38.3%<br />

Travel $0.00 $2,433.94 $5,000.00 $2,566.06 75.0% 48.7%<br />

Miscellaneous $216.68 $1,567.07 $3,600.00 $2,032.93 75.0% 43.5%<br />

Overall Budget $39,094.86 $350,669.16 $486,100.00 $135,430.84 75.0% 72.1%<br />

120%<br />

100%<br />

80%<br />

60%<br />

40%<br />

78%<br />

34% 38%<br />

49%<br />

44%<br />

72% 69%<br />

20%<br />

0%<br />

Overtime Supplies & Repairs Comm. Travel Misc. 2011 Overall<br />

Budget<br />

2010 Comparison<br />

A duty to protect,<br />

an honor to serve.<br />

24 Working together to<br />

educate our community.


The presentation for the month <strong>of</strong> October will<br />

be sent out electronically in November.<br />

If you have any questions or comments about<br />

the Monthly Accountability Review, please<br />

contact Commander Rick Campbell at<br />

rcampbell@city<strong>of</strong>cheney.org or 498-9285.<br />

Thank You<br />

A duty to protect,<br />

an honor to serve.<br />

25 Working together to<br />

educate our community.

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