2022-2023 Budget Study Sessions
PUBLIC SAFETY2022-2023 Proposed Operating BudgetOUTCOMES:-The Public Feels Safe Anywhere, Anytime in San José -Residents Share Responsibility for Public SafetyAnthony Mata, Police ChiefPaul Joseph, Assistant Police ChiefRobert Sapien, Jr., Fire ChiefRay Riordan, Office of Emergency Management DirectorShivaun Nurre, Independent Police Auditor
PUBLIC SAFETY
PUBLIC SAFETY 22022-2023 Budget Study Sessions
Police Department• Crime Prevention and Community Education • Respond to Calls for Service and Patrol Support• Investigative Services• Regulatory ServicesFire DepartmentIndependent Police Auditor• Independent Police Oversight• Emergency Response• Fire Prevention• City-Wide Emergency ManagementOffice of Emergency Management PUBLIC SAFETYProgram Samples*
PUBLIC SAFETY 32022-2023 Budget Study Sessions Police Department• Field Patrol• Crime Prevention• Crime Analysis• Sexual Assaults• Metro• Traffic Enforcement• Special Investigations• Special OperationsFire DepartmentIndependent Police AuditorDepartment Name• Fire and Emergency Medical Services Response• Fire and Emergency Medical Services Dispatch• Special Operations (HIT, USAR, and ARFF) • Oversight of Police Misconduct Complaints & Public Outreach• IPA Management & Administration• Community Emergency Response Team• Emergency Operations Center Training• Community Focused Emergency Planning* For a complete listing of programs, please refer to the 2022-2023 Proposed Operating Budget• Fire Sworn Training• Fire Cause Investigation• Fire Safety Education, Review, and InspectionsOffice of Emergency Management CSA Performance Measure DashboardInitial Police Unit Response within 6 Minutes of Priority 1 Calls for Service (Life Threating)National Uniform Crime Reporting (UCR) Part 1 Crime TrendsEmergency Operations Center (EOC) Assigned Staff Who Have Received Required TrainingInitial Police Unit Response within 11 Minutes of Priority 2 Calls for Service (Crime in Progress or Just Occurred)Initial Fire Unit Response within 8 Minutes of Priority 1 Calls for Service (Life Threating)Initial Fire Unit Response within 13 Minutes of Priority 2 Calls for Service (No Lights and Sirens)PUBLIC SAFETY 42022-2023 Budget Study Sessions 71%74%75%73%71%80%0%20%40%60%80%100%Actual'17-'18Actual'18-'19Actual'19-'20Actual'20-'21Estimate'21-'22Priority 1Target 91%92%92% 93%92%90%0%20%40%60%80%100%Actual'17-'18Actual'18-'19Actual'19-'20Actual'20-'21Estimate'21-'22Priority 2Target
Public Safety Budget Summary
PUBLIC SAFETY 52022-2023 Budget Study Sessions
Department2021-2022 Adopted2022-2023 Forecast2022-2023 Proposed% Changefrom AdoptedPolice $498,072,611 $476,572,001 $493,715,626 (0.87%)Fire* $313,734,700 $284,447,580 $285,575,966 (8.98%)Independent Police Auditor$1,532,707 $1,599,974 $1,599,974 4.39%Office of Emergency Management$4,403,643 $1,781,918 $2,602,928 (40.89%)CSA Total** $824,443,661 $764,401,473 $783,494,494 (4.97%)Positions 2,550.33 2,537.33 2,576.25 1.02%* The Fire Department has additional funding budgeted in the Community and Economic Development City Service Area.** 2021-2022 Adopted CSA total included $6.7 million of funding for Emergency Operations Center Relocation Capital Contributions in the Public Works Department.
PUBLIC SAFETY 62022-2023 Budget Study Sessions CSA Service Delivery Environment• Focus on hiring and training highly qualified officers• Enhance a collaborative approach in providing essential emergency services and deterring crime• Effectively investigate crimes and seek successful prosecution of suspects• Deliver high quality police services in order to maintain a vibrant and safe community• Provide effective and timely response to calls for service • Increased use of data analytics to analyze existing business processes and change emergency response strategies.• Engagement of volunteers augmenting the talents of staff in response to emergencies, providing opportunity for the public to take on more responsibility for preparedness and to assist in a major event (CERT).
PUBLIC SAFETY 72022-2023 Budget Study Sessions Proposed Budget Actions - Police Proposal Title AmountPreviously Funded One-Time?City Roadmap Item?Police Sworn Hire Ahead Program $7,500,000 YFoot Patrols in Downtown and High Needs Neighborhoods$3,680,436 YMobile Crisis Assessment Team $822,399 YDomestic Violence High Risk Response Team $125,000 YFire Employee Services Workforce Enhancement Staffing$324,106 YArson Unit Staffing $309,667Fire Safety Public Education Staffing $209,698Police Administration Building (PAB) Employee Parking Lot Security Service$165,000Community Emergency Response Training Program$200,000 Y Y PUBLIC SAFETY 82022-2023 Budget Study Sessions Summary• Rebuilding the Police remains a priority and the Department will continue to look for ways to maximize resources and restore services to the community• Resources will continue to be focused on providing essential emergency services in a timely manner in order to protect life, property, and the environment• Fire continues to seek ways to improve emergency response time performance and delivery of services• CSA Partners will continue to look for efficiencies, leverage technology, and seek funding opportunities 2022-2023 Budget Study Sessions
PUBLIC SAFETY2022-2023 Proposed Operating BudgetOUTCOMES:-The Public Feels Safe Anywhere, Anytime in San José -Residents Share Responsibility for Public Safety