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HomeMy Public PortalAboutFY2019 Police DeptPOLICE DEPARTMENT The Brewster Police Department’s role in the Community has expanded over the years. While continuing to focus on our Mission Statement: {"The mission of the Brewster Police Department is to prevent crime, preserve order and to protect the rights, lives and property of all people. We will work in partnership with our community to identify and effectively respond to the diverse, ever-changing social and neighborhood problems and needs. We will do this with emphasis on integrity, fairness and professionalism."}, we stress the “ever-changing social problems” in this expansion. Mental Illness, addiction problems, and homelessness have all affected policing in every community. Usually these issues overlap, as one often leads to another and we are not immune to these issues here in Brewster. The opiate addiction crisis has not subsided. Last year we had six overdoses with 2 of them resulting in fatalities. This year to date we have had twelve overdoses with 2 of them resulting in fatalities. On the mental health front, we are now better tracking these calls to see what kind of trends develop. With an emphasis on training and collaboration, these calls take longer to clear and require more follow-up. These efforts of collaboration vary from other Town Departments to other entities. At one time it may have been common practice to use force when we now know that patience and de- escalation techniques are safer for all when dealing with people with mental health issues. The random acts of violence that have happened in our country have reminded us to be more vigilant in visiting our schools and other public buildings. In these visits we examine the environment, looking to prevent crime. We interact with students and teachers, staff and visitors and talk with them about safety. We educate and inform, using the DHS video or “Run, Hide, Fight”. There are calls from victims or scams or harassment by way of electronic devices, far more than we would get ten years ago. We saw a need to become active on social media and now use it to keep the public informed of everything from scams to road closures to missing persons. We put more information on our website than ever before. We update our activity logs and arrest logs. We have expanded our efforts in regard to traffic issues by collecting speed data from many of our public roads. This information is used in traffic enforcement assignments and also available for the future design of roads. In a typical year our officers stop 1500-2000 vehicles for a variety of traffic offenses. Each encounter is different, but there is always an eye towards education and prevention of future violations. We have seen an increase in pedestrian and bicycle activity. We have worked to inform the public about the rules of the roads, stressing the need to share the road. We are training patrol officers by rotating assignments in the Detective’s office. This training puts a strain on the Detective Sergeant but gives us a stronger patrol force. We remain committed to our regional police partners and participate with the Cape Cod Drug Task Force. 2017 saw Brewster playing a prominent role in one of the largest investigations into heroin trafficking on Cape Cod in recent history. Our officers respond to over three thousand calls for service every year, and when they are not busy responding to those calls, their time is filled with things like school walkthroughs, traffic enforcement, directed patrol, and business checks. All of this is done with an eye toward keeping the character of Brewster intact for years to come. POLICE DEPARTMENT Patrol Lieutenant Police PByLaw-Part 7 Chief of Police Contract Administrative Assistant Police PByLaw-Part 12 Admin. Lieutenant Police PByLaw-Part 7 Patrol Sergeant (4) Police Union Detective/Sergeant Police PByLaw-Part 8 Detective Police Union Dispatcher (4) Police PByLaw-Part 10 ACO Police PByLaw-Part 9 Patrol Officer (12) Police Union Cadet (2) Police PByLaw-Part 10 Temporary Position GENERAL FUND DEPT HEAD TOWN ADMINISTRATOR SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED WAGES: Full-time 2,110,406$ $ 2,212,728 $ 2,272,740 $ 2,272,740 $ 2,272,740 $ 2,272,740 2.7% $ 60,012 Part-time 20,222$ $ 22,750 $ 23,250 $ 23,250 $ 23,250 $ 23,250 2.2% $ 500 Overtime 208,476$ $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 0.0% $ - Longevity 27,763$ $ 27,450 $ 26,950 $ 26,950 $ 26,950 $ 26,950 -1.8% $ (500) SUB TOTAL 2,366,866$ 2,442,928$ 2,502,940$ 2,502,940$ 2,502,940$ 2,502,940$ 2.5% $ 60,012 5-0-0 Vote 7-0-0 WAGES/ELECTED OFFICIAL: Town Constable 250$ $ 250 $ 250 $ 250 $ 250 $ 250 0.0% $ - SUB TOTAL 250$ 250$ 250$ 250$ 250$ 250$ 0.0% $ - 5-0-0 Vote 7-0-0 GENERAL EXPENSES; Administrative 9,061$ $ 18,720 $ 19,720 $ 19,720 $ 19,720 $ 19,720 5.3% $ 1,000 Uniforms 28,561$ $ 31,000 $ 31,500 $ 31,500 $ 31,500 $ 31,500 1.6% $ 500 R&M Building 45,767$ $ 26,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 11.5% $ 3,000 R&M Motor Vehicle 12,270$ $ 19,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 5.3% $ 1,000 R&M Office/Equipment 34,960$ $ 35,800 $ 37,300 $ 37,300 $ 37,300 $ 37,300 4.2% $ 1,500 Staff Training/Seminar 12,889$ $ 12,500 $ 14,000 $ 14,000 $ 14,000 $ 14,000 12.0% $ 1,500 Animal Control 266$ $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 0.0% $ - Kennel Expense 5,000$ $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 0.0% $ - Police Academy 6,000$ $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 0.0% $ - SUB TOTAL 154,775$ 155,020$ 163,520$ 163,520$ 163,520$ 163,520$ 5.5% $ 8,500 GRAND TOTAL 2,521,891$ 2,598,198$ 2,666,710$ 2,666,710$ 2,666,710$ 2,666,710$ 2.6% $ 68,512 Vote 5-0-0 Vote 7-0-0 FY2019 % CHANGE YR / YR $ CHANGE YR / YR Note: Constable previously in it's own line item. FY2017 FY2018 POLICE Police 2/22/2018 DEPT:210 Number of Positions in Department Full-time 28 Part-time 2 Seasonal 6 Temporary 0 Vacancies 0 New Positions Requested 0 TOTAL OF ALL POSITIONS 36 Position Avg Hours Per Week Bi-Weekly Salary / Hrly Rate Class & Step as of 6/30/18 (e.g., B -Step 3) Yearly Salary as of 6/30/18 Date of Hire FY 2019 Projected Salary Longevity Pay Education Pay Certificati on Pay Holiday Pay Other / Contract Academy Total by Employee CHIEF (retirement effective 2/1/2018)40.00 6213.85 Contract 161,560 02/01/88 RETIRED 2/1/2018 0 0 0 0 0 CHIEF (effective 2/1/2018)40.00 58.03 Contract 120,702 10/01/02 138,726 1,500 0 0 0 0 140,226 OFFICER 40.00 24.83 Step 1A 51,646 10/24/16 54,446 0 5,500 0 2,929 0 62,875 LIEUTENANT 40.00 55.90 PP Bylaw 7 116,272 01/18/89 95,570 1,950 23,899 0 0 0 121,419 DISPATCHER 40.00 22.01 PP Bylaw 10 45,781 07/01/13 47,040 0 0 0 3,257 0 50,297 ANIMAL CONTROL OFFICER 40.00 30.15 PP Bylaw 9 62,712 07/01/06 64,437 1,050 0 0 0 0 65,487 OFFICER 40.00 38.20 Step 11A 79,456 06/25/06 68,041 1,350 13,603 0 3,664 0 86,658 OFFICER 40.00 32.88 Step 7A 68,390 08/16/10 63,168 600 10,109 0 3,401 0 77,278 ADMINISTRATIVE ASSISTANT 37.50 33.99 PP Bylaw 12 66,281 05/05/97 68,103 1,500 0 0 0 0 69,603 DISPATCHER 40.00 25.72 PP Bylaw 10 53,498 12/18/05 54,954 1,300 0 0 3,804 0 60,058 OFFICER 40.00 39.12 Step 11A 81,370 11/24/02 69,630 1,500 13,936 0 3,750 0 88,816 OFFICER 40.00 24.83 Step 1A 51,646 10/27/16 54,387 0 2,725 0 2,929 0 60,041 DETECTIVE/SERGEANT 40.00 46.16 PP Bylaw 8 96,013 12/01/02 82,223 1,500 20,550 0 0 0 104,273 OFFICER 40.00 26.10 Step 2A 54,288 09/08/14 57,179 0 0 0 3,079 0 60,258 OFFICER 40.00 31.83 Step 11A 66,206 01/09/05 68,037 1,500 0 0 3,664 0 73,201 OFFICER 40.00 31.83 Step 11A 66,206 01/21/07 68,037 1,050 0 0 3,664 0 72,751 SERGEANT 40.00 45.05 Step 3B 93,704 07/18/04 80,234 1,500 16,037 0 4,320 0 102,091 OFFICER 40.00 35.01 Step 11A 72,821 01/16/05 68,038 1,500 6,802 0 3,664 0 80,004 OFFICER 40.00 39.79 Step 11A 82,763 10/15/95 68,032 1,950 17,014 0 3,664 0 90,660 LIEUTENANT (effective 2/2/2018)40.00 49.37 PP Bylaw 7 96,904 12/01/02 87,912 1,500 17,597 0 0 0 107,009 SERGEANT 40.00 41.29 Step 3B 85,883 12/10/07 80,219 1,050 8,029 0 4,320 0 93,618 OFFICER 40.00 28.71 Step 3A 59,717 03/31/14 57,177 150 5,720 0 3,079 0 66,126 DISPATCHER 40.00 27.80 PP Bylaw 10 57,824 05/28/96 59,414 1,500 0 0 4,113 0 65,027 OFFICER 40.00 35.01 Step 11A 72,821 10/23/94 68,038 1,950 6,802 0 3,664 0 80,454 SERGEANT 40.00 44.68 Step 1B 92,934 03/04/07 78,291 1,050 19,573 0 4,216 0 103,130 OFFICER 40.00 28.00 Step 2A 58,240 05/04/15 55,790 0 5,574 0 3,004 0 64,368 DISPATCHER 40.00 21.20 PP Bylaw 10 44,096 02/01/16 45,309 0 0 0 3,136 0 48,445 OFFICER 40.00 25.45 Step 2A 53,038 02/27/16 55,786 0 0 0 3,004 0 58,790 OFFICER 40.00 24.83 Step 1A 53,061 0 0 0 2,857 0 55,918 OFFICER 40.00 24.83 Step 1A 53,061 0 0 0 2,857 0 55,918 PART TIME DISPATCH (2)(As Needed) 17,500 00/00/00 18,000 0 0 0 0 0 18,000 MATRON (5)(As Needed) 5,000 00/00/00 5,000 0 0 0 0 0 5,000 TOWN CONSTABLE (As Needed)Elected 250 00/00/00 250 0 0 0 0 0 250 1,964,340 23,250 26,950 193,470 0 80,485 20,000 Officer In Charge (175 Shifts @ $30 Per Shift)5,250 0 180,000 9,194 2,502,939 36,300 2,539,240 FY 2019 Personnel Spreadsheet Police Department Total Prorated Salary Total Seasonal Salary Total Longevity Total Education Salary Subtotal Medicare Total Total Certification Pay Total Holiday Pay Total Other Pay (Sick Bonus, and Detective) Shift Differential Overtime Sgt Promotional effective 2/2/2018 As of 1/11/2018 Town of Brewster - FY18 Budget Projection