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HomeMy Public PortalAbout2019 Police Annual Report (2)City of McCall Police Department 2019 Annual Report "Any law that takes hold of a man's daily life cannot prevail in a community, unless the vast majority of the community are actively in favor of it. The laws that are the most operative are the laws which protect life." - Henry Ward Beecher What We Do The Police Department, in keeping with the City of McCall's Comprehensive Plan, is responsible for public safety, traffic control, code enforcement and overall order maintenance for the citizens and visitors of McCall. Members of the department share an internal vision of an agency which not only provides police service, but does so fairly, impartially, with compassion and integrity. In order to achieve this vision, each member has dedicated themselves to further the objectives of both the police department and the City of McCall. Operations We have a department of 12 sworn officers (Chief of Police, lieutenant, two patrol sergeants, one detective, two patrol corporals, five patrol officers) and two support staff for a total of 14 FTEs (full time employee). The department struggled with staffing during this fiscal in every area. Recruiting, hiring and retention have proven very difficult. During this fiscal, the department operated with three vacant sworn positions. This is not expected to improve during the 2020 fiscal. Calls for Service In 2019, officers responded to 2,877 calls for service in comparison to 2,829 the previous year; a 1.6% increase. Speed enforcement was a focus throughout the year. Officers completed 1,904 traffic stops during this time frame. Table of Contents Strategic Objectives 1 Financial Report 2 Crime Statistics 3 Summary of Events 4 Mission "The mission of the McCall Police Department is to provide a safe and secure living, working, and recreational environment to the community and its visitors through the delivery of professional police service." Core Values • Integrity • Empathy • Fairness 1 Our Finances Fiscal Year 2019 Police Department It should be noted the McCaIl'Mil Police Department is not a revenue generating department. Grants In 2019 the McCall Police Department benefited from $74,819 in state grant funding. The McCall Police Department participated in the following grant project: • The Office of Highway Safety and Idaho Transportation Department emphasis and direction patrol grants. Funds from these grants were used to purchase patrol vehicle equipment. • Statewide Electronic Ticketing Initiative Grant project to install software and equipment to begin issuing electronic citations. i Revenue by Source Property Tax 1,310,106 Fingerprinting, Animal Licens- ing, Parking Fines Fines, Drug Restitution, and Court Costs 5,980 34,069 Total Budget 1,348,615 Grants Revenue 74,819 Total Budget Including Grant Revenue 1,423,434 Expense by Category 2 Police Department Expenditures Salaries, Wages and Other Personnel Expenses 1,151,590 Supplies, Equipment and Repairs 187,337 Professional Development and Meetings 31,311 Grant Expenditures 911 Service Expense 1,990 51,206 Crime Statistics Police Department Justin Williams Chief of Police Dallas Palmer Lieutenant, Patrol Christian Wann Sergeant, Patrol Seth Arrasmith Sergeant, Patrol Sandy Ryska Support Services Supervisor (208) 634-7144 (208) 634-7983 (fax) McCall Police Department 550 E. Deinhard Ln., Ste. A McCall, ID 83638 police@mccall.id.us Anette Spickhard City Manager (208) 634-1003 (208) 634-3038 (fax) City of McCall 216 East Park St McCall, ID 83638 Agency Crime Statistics Year 2019 2018 2017 2016 2015 2014 Sex Crimes 2 6 5 6 9 Simple Assaults 30 57 42 55 71 50 Aggravated Assaults 11 6 3 10 4 17 Intimidation 2 4 9 2 3 5 Drug Offenses 38 58 53 38 57 66 Larceny/Thefts 34 69 49 96 57 71 Fraud 20 28 27 24 22 22 Vandalism 15 24 12 45 38 23 Burglary 14 19 15 28 26 16 Group B Offenses where a Physical Arrest was made. Year 2019 2018 2017 2016 2015 2014 6 DUI 42 32 62 44 45 41 Liquor Law Violation 1 1 2 13 19 11 All Other Offenses 0 27 47 59 46 54 Statistics Source: Idaho State Police Crime in Idaho Publication 3 A Performance Report 2019 Summary of Events Service Delivery • Staffing shortage • Recruiting • Hiring difficulties • Employee retention • Coffee with Cops • Electronic ticketing • Traffic enforcement • 2020 focus tcCALj yOLIC' II AHO Personnel and Staffing During FY 2019, the department faced extreme adversity in recruiting, hiring and retention. For the majority of the fiscal, the department operated with three sworn personnel vacancies, up from two vacancies the previous fiscal. To address these concerns, patrol staffing was supplemented by administrative personnel (chief, lieutenant and detective). Even with this supplemental staffing, patrol shifts operated with only one officer on duty for most shifts. The department actively recruited applicants through social media, presenting at police academies in the state, and advertising on a national website. Even with these efforts, interest in departmental employment was very low. Law enforcement as a whole is in a hiring crisis nationwide and McCall is no exception. The qualified applicant pool continues to shrink as departments compete to hire those that are willing to do this job. The economics of supply and demand necessitate change in our hiring philosophy and practices. In March, the department hosted "Coffee with Cops" as a community outreach program. While the premise and reasoning behind the program was sound, public response and attendance was minimal. The event will be hosted again in the Spring of 2020 as we hope for different results. Lieutenant Dallas Palmer and IS Director Chris Curtin worked hand -in -hand to deploy electronic ticketing within the City of McCall. This is a technological leap that will aid in the department's traffic enforcement focus by significantly reducing resource time allocated to each stop. In summary, FY 2020 will be spent focusing on recruiting, hiring and retention. The City of McCall will need to address several shortcomings if we are to stay competitive in the personnel marketplace. Efforts are currently underway to analyze concerns and identify possible solutions. t. s YOU'RE INVITED TO NA COFFE WITH COBS idb