Cheney Police Department - City of Cheney
Cheney Police Department - City of Cheney
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.