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Watertown Police Department Budget Impact FY 2011 Increasing Demands/Reduced Resources May 22, 2010 www.watertownpd.org
Watertown Police Department
Budget Impact FY 2011
Increasing Demands/Reduced Resources
May 22, 2010
www.watertownpd.org
May 22, 2010 www.watertownpd.org
May 22, 2010
www.watertownpd.org
FY 09 Budget Loss of 4 Police Officers Reduction in Overtime Decrease in Grant Funding May
FY 09 Budget
Loss of 4 Police Officers
Reduction in Overtime
Decrease in Grant Funding
May 22, 2010
www.watertownpd.org
FY 10 Budget Loss of 4 Police Officers Reduction in Fleet Reduction of Community Policing Programs
FY 10 Budget
Loss of 4 Police Officers
Reduction in Fleet
Reduction of Community Policing
Programs
May 22, 2010
www.watertownpd.org
Department Staffing FY 2008 FY 2009 FY 2010 FY 2011 73 Total 69 Total 65 Total
Department Staffing
FY 2008
FY 2009
FY 2010
FY 2011
73 Total
69 Total
65 Total
65 Total
55 Patrol
51 Patrol
47 Patrol
47 Patrol
May 22, 2010
www.watertownpd.org
FY 2011 Staffing 65 Sworn Personnel Chief 2 Captains 6 Lieutenants 9 Sergeants 43 Patrol Officers
FY 2011 Staffing 65
Sworn Personnel
Chief
2
Captains
6
Lieutenants
9
Sergeants
43 Patrol Officers (Fully funded is 55)
1
Military Leave
1
Maternity Leave
2
Injured Leave
Civilian Employees
9
Dispatchers
4
Staff (Administrative Assistant, Accounts Payable, Records Clerk and Building & Fleet
Maintenance)
23 School Crossing Guards
May 22, 2010
www.watertownpd.org
September 2009 Detective John Bartolomucci to Patrol Detective Kenneth Delaney to Patrol Michael Martin Traffic to
September 2009
Detective John Bartolomucci to Patrol
Detective Kenneth Delaney to Patrol
Michael Martin Traffic to Patrol
Sheila Grady-Duguay SRO MS to Patrol
Kerry Kelley SRO K-6 Schools to Patrol
May 22, 2010
www.watertownpd.org
Result of Budget Reduction Training All canceled if overtime is created Supervisors canceled from in-service training
Result of Budget Reduction
Training
All canceled if overtime is created
Supervisors canceled from in-service training
except for CPR and first aid
Spring firearms reduced to qualification
minimum
Fall firearms night time – canceled (42% of
department works during night time)
May 22, 2010
www.watertownpd.org
Patrol Division Officers not scheduled for motor vehicle appeals unless fine 2X overtime cost Youth Activity
Patrol Division
Officers not scheduled for motor vehicle
appeals unless fine 2X overtime cost
Youth Activity Car canceled
Warrant Team canceled
NEMLEC motorcycle unit reduced from 4
to 2 members
May 22, 2010
www.watertownpd.org
Traffic Bureau 1 Officer Day Shift, 1 Officer Evening Shift Sobriety Check Points canceled Car seat
Traffic Bureau
1 Officer Day Shift, 1 Officer Evening Shift
Sobriety Check Points canceled
Car seat installation reduced to 1
day/month
Commercial (Truck Team) enforcement
canceled unless sufficient manpower
assigned to shift
May 22, 2010
www.watertownpd.org
Detective Bureau Bureau reduced to 4 detectives from 7 (1 is assigned full time to court,
Detective Bureau
Bureau reduced to 4 detectives from 7
(1 is assigned full time to court, 1 assigned to licensing leaving 2 for
all investigations)
No Drug Investigator (most crime driven by addiction)
No Juvenile Officer
Case load burden (2 investigators vs. 4)
Court time – Testifying at Trial
Investigations delayed due to overtime costs
Compensatory time in lieu of overtime to provide
manpower for Holiday eves
May 22, 2010
www.watertownpd.org
Community & Staff Development Reduction of 2 Officers High School 1 School Resource Officer Emergency Preparedness
Community & Staff Development
Reduction of 2 Officers
High School
1 School Resource Officer
Emergency Preparedness Training
Middle School and Elementary Schools
No School Resource Officers
No DARE program
No Emergency Preparedness Training
Accreditation recertification process halted
May 22, 2010
www.watertownpd.org
Community Policing Programs DARE, 20 year program - Eliminated Cops & Kids, 13 year program –
Community Policing Programs
DARE, 20 year program - Eliminated
Cops & Kids, 13 year program – Eliminated
Girls & Goals, 5 year program – Eliminated
Fun Run, 3 year program - Eliminated
RAD Reduced (Most recent adult class sponsored by Tufts)
RAD Kids - Eliminated
May 22, 2010
www.watertownpd.org
Community Policing Programs Future grant funding from State has been canceled, eliminating: Juvenile Encounter Team with
Community Policing Programs
Future grant funding from State has been
canceled, eliminating:
Juvenile Encounter Team with Probation Dept.
Citizen’s Police Academy (25 classes over 15 years)
Canceled most programs/activities that
generate overtime
Community meetings
Sporting events
May 22, 2010
www.watertownpd.org
Patrol Response Minimum day shift 4 Officers Minimum evening shift 5 Officers Minimum overnight shift 4
Patrol Response
Minimum day shift 4 Officers
Minimum evening shift 5 Officers
Minimum overnight shift 4 Officers
Call Response, Sergeant may also respond
Robbery
Domestic
OUI Stop
Burglary
Shoplifting
2 Officers (minimum)
2 Officers
2 Officers
2 Officers
2 Officers
Report writing
May 22, 2010
www.watertownpd.org
Moving Forward Emergency Preparedness Homeland Security Unfunded mandates Texting while driving ban Bullying (No SRO at
Moving Forward
Emergency Preparedness
Homeland Security
Unfunded mandates
Texting while driving ban
Bullying (No SRO at Middle & Elementary Schools)
Harassment ~ Restraining Order
Identity Theft/Fraud
NIMS/ICS training
May 22, 2010
www.watertownpd.org
Recent Events 39 Waverley Avenue (All officers committed) Morse Street standoff (All officers committed) Attempted Murder
Recent Events
39 Waverley Avenue (All officers committed)
Morse Street standoff (All officers committed)
Attempted Murder (All officers committed)
Housebreak Breaks
9 (May 1 – 20)
2 were occupied residences overnight
Car Breaks
Robbery
4 (May 1 – 20)
1 (May 1 - 20)
May 22, 2010
www.watertownpd.org
Arlington Belmont Watertown Total Sworn Officers Chief Deputy Chief Captain Lieutenant Sergeant Patrol Officer Civilian Dispatcher
Arlington
Belmont
Watertown
Total Sworn Officers
Chief
Deputy Chief
Captain
Lieutenant
Sergeant
Patrol Officer
Civilian Dispatcher
Civilian Disp. Supervisor
FY 2011 Police Budget
Dispatchers & Civilian
Police Chief & Staff
School Crossing Guards
Total FY 2010 Budget
FY 2010 Police Budget
Dispatchers & Civilian
Police Chief & Staff
School Crossing Guards
Total FY 2009 Budget
64
46
65
1
1
1
0
1
0
3
1
2
8
5
6
9
9
9
43
29
47
10
9
9
0
1
0
$7,078,869
$6,372,913
$6,997,291
Inc in Budget
Inc in Budget
School Dept Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
$7,078,869
$6,372,913
$6,997,291
$7,146,768
$6,114,008
$6,960,430
Inc in Budget
Inc in Budget
School Dept Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
Inc in Budget
$7,146,768
$6,114,008
$6,960,430
May 22, 2010
www.watertownpd.org
2009 NIBRS CRIME REPORTED ARLINGTON BELMONT WATERTOWN Murder Gun Robbery Robbery Gun Assaults Aggravated Assault Rape
2009 NIBRS CRIME REPORTED
ARLINGTON
BELMONT
WATERTOWN
Murder
Gun Robbery
Robbery
Gun Assaults
Aggravated Assault
Rape
Property Crime
Burglary
MV Theft
Larceny
Violent Crime
000
1
0
3
11
3
7
4
0
6
59
20
31
362
536
289
636
119
98
89
26
14
32
391
166
515
73
29
40
GENERAL STATISTICS
2009 Arrests
261
104
541
2009
Citations Issued
3,375
3,059
9,729
2009
Parking Tickets
14,065
7837
31,629
2009
Calls For Service
25,330
18,536
21,115
May 22, 2010
www.watertownpd.org