FY 23 Budget Prep Update
May 10, 2022
Budget Update
Study Session held on April 26
Presented a balanced budget
Included investments in public safety, code enforcement, and support staff
Addressed inflationary pressure on operational budgets Robust Council discussion on various topics
Consensus to further discuss Police staffing and planning for attrition FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 2 Areas of Focus
Discussion on Police Department Personnel and Data
Staffing
Crime statistics and rankings
Long-term and Strategic Planning
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 3 FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 4 PD Sworn Staffing – Chief Survey 2021
City Population # Budgeted # Filled Budgeted/1,000 pop. Filled/1,000 pop.
Laguna Beach 22,495 55 50 2.44 2.22
Los Alamitos 11,538 24 19 2.08 1.64
Seal Beach 24,443 40 38 1.64 1.55
Newport Beach 88,865 148 137 1.67 1.54
Brea 45,137 61 61 1.35 1.35
La Palma 15,442 22 20 1.42 1.29
Tustin 80,009 100 96 1.25 1.19
Costa Mesa 112,780 138 132 1.22 1.17
Orange 137,366 165 158 1.20 1.15
Santa Ana 331,369 376 366 1.13 1.10
Cypress 48,531 57 53 1.17 1.09
Fountain Valley 54,953 64 60 1.16 1.09
Huntington Beach 196,874 223 211 1.13 1.07
Placentia 51,173 54 55 1.06 1.07
Anaheim 353,468 400 373 1.13 1.05
Buena Park 81,626 95 85 1.16 1.04
Garden Grove 172,476 182 178 1.06 1.03
Westminster 91,466 90 87 0.98 0.95
Fullerton 139,431 125 122 0.90 0.87
Irvine 271,564 243 220 0.89 0.81
PD Sworn Staffing
Effective capacity = 159
Direction to fill to budgeted capacity (165) = 6
Proposed additional Police Officers = 3
Would raise Sworn Personnel per 1,000 from 1.15 to 1.22 This would be highest among cities over 100,000 in the County FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 5 9 new Police Officers
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 6 PD Sworn Staffing (100,000 to 200,000)
City Population # Budgeted # Filled
Budgeted/
1,000 pop.
Filled/
1,000 pop.
Orange 137,366 168 168 1.22 1.22
Costa Mesa 112,780 138 132 1.22 1.17
Huntington Beach 196,874 223 211 1.13 1.07
Garden Grove 172,476 182 178 1.06 1.03
Fullerton 139,431 125 122 0.90 0.87
NOTE: Assumes Orange budgeted and filled at proposed FY 23 staffing level Select Crime Statistics – 2019 UCR
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 7 City Population Violent
crime
Murder and
nonnegligent
manslaughter
Rape Robbery Aggravated
assault
Property
crime Burglary Larceny-
theft
Motor
vehicle
theft
Arson Ratio/ 1000
residents
Buena Park 82,627 246 1 15 91 139 2,061 230 1,567 264 1 1.04 Costa Mesa 114,047 312 0 52 104 156 3,739 450 2,934 355 16 1.17 Fullerton 140,194 373 2 80 108 183 3,157 318 2,479 360 13 0.87 Garden Grove 172,832 505 6 54 185 260 3,909 627 2,778 504 17 1.03 Huntington Beach 201,843 386 2 61 99 224 4,144 535 3,280 329 22 1.07 Newport Beach 85,325 135 5 29 32 69 1,764 273 1,344 147 7 1.54 Orange 139,830 180 3 18 76 83 2,184 387 1,546 251 7 1.15 Tustin 80,356 141 1 16 61 63 2,118 241 1,694 183 6 1.19 Westminster 91,086 259 0 19 122 118 2,611 511 1,824 276 22 0.95 Category Orange Rank
Violent Crime 3rd
Murder/Non-negligent manslaughter 7th
Rape 3rd
Robbery 3rd
Aggravated Assault 3rd
Property Crime 4th
Burglary 5th
Larceny/Theft 2nd
Motor Vehicle Theft 3rd
Arson 4th
Population 4th
Ratio Sworn/1,000 Pop. 4th
Smart Asset Safest Cities in America 2022
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 8 Source: https://smartasset.com/data-studies/safest-cities-in-america-2022 Strategic Planning
5-year Planning
City Council Strategic Planning
5-year Forecast for all City departments
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 9 Wrap Up & Questions
FY 2022-23 Proposed Budget Budget Prep Update 5/10/2022 10