2023 Staffing and Response Update

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VallejoPolice Department

2023Staffingand ResponseUpdate

•ConsequencesofContinuedStaffloss

•Morale

•AccomplishmentsDespiteChallenges

•RecommendedNextSteps

Agenda
PoliceStaffingUpdate
•RecruitmentandResignations
•ResponseTimesandCallPriorities
•CallsforService(CFS)
•Crimestats
OIRUpdate
•SupportandRelationshipBuilding •

Theprimaryresponsibilityofapolicedepartmentisto ensurecommunitysafetyandrespondtocallsforservice

•Howmanyofficersareneededtohandleone event?

•Howmanyofficersareneededfortheentire shift/day?

•Variablestoconsider:

–Typesofcrimes;levelofseriousness

–Responsetimes

Volumeofcallsforservice(CFS)

Staffing

Staffing Current

•82Sworn–Allranks

•3Traffic(1Lt.,1Cpl,1Ofc.)

•7Detectives(1Lt.,1Sgt.,1Cpl,4Ofcs.)

•1KaiserOfficer

•3InternalAffairs(1Lt.,2Sgts.)

•4DOJTaskForce(1Capt.,1Sgt.,2Ofcs.)

•5PoliceAssistants

•15Injured/Modified(13DIS;2MOD)

•2ExecutiveStaff

•67FullDutySworn–AllRanks

•36OfcsinPatrol;8Supervisors

Vacancies

•42Funded-Sworn

•8PoliceAssistants

•8Dispatchers

OfficersHired&LateraledAway 2018to2023

21OfficersLateraledtoOtherPoliceAgencies

•9.5%(2/21)had22.5yearsofservice

•19%(4/21)hadlessthan17yearsbutmore than10yearsofservice

•33%(7/21)hadlessthan10yearsbutmore than5yearsofservice

•38%(8/21)had5yearsorlessyearsof service

•71%(15/21)oftheofficersthatlateraled awayhad10yearsorlessofservice

2020to2022

OfficersLateraledtoTheseSpecificAgencies 2020to2022

•NapaPD9.5%(2/21)

•NapaSO28.6%(6/21)

•NapaCombined38%(8/21)

SolanoCountySO14.3%(3/21)

•SolanoCountyDA14.3%(3/21)

SolanoCombined28.6%(6/21)

CurrentOfficerResignations,Retirements

&inTraining&Recruitment

Resignations

•ThreeofficershaveresignedYTD

•Twocurrentlyinbackgroundwithotheragencies

Retirements

•Sixareeligiblenow;eightwillbeeligiblethisyear Training

•OnerecruitofficerhasstartedFieldTraining Academy

•OnerecruitofficerwillcompleteacademyJune2023

PoliceOfficerRecruitment–Continuous

•Threeinprocess

RecruitmentEfforts

•OutsideRecruiter

•Colleges-JobFairs

•PoliceAcademyGraduations

•MilitaryBases

•Farmer’sMarket

•CommunityEvents

•Flyers&OtherAdvertising

•Lookinginto:BillboardAdvertisements

Sgt.BetsySmithwiththeNationalPoliceAssociationsaysmoremid-sizecities areseeingariseincrimefromhomicidestocarjackingsandsexualassaults, allwhilethenationfacesashortageofpoliceofficers.

“Americanlawenforcementisseeingrecordnumbersofresignationsand retirementsandwejustcan'tgetyoungpeopleinterestedincomingtothe profession,”Smithsaid.“Weneedtoliftuplawenforcementofficersand encouragemoretostay.”(December21,2022)

Source:Manymid-sizecitiesstrugglewithspikesinviolentcrime,policeshortages|WPMI(mynbc15.com)

CallReceivedtoConclusion
WorkFlow

ResponseTimes&Priorities

Priority1Calls-Thehighestprioritycallsarethose inwhichthephysicalwell-beingofapersonisin jeopardy,oraninprogresspropertycrime (domesticviolenceinprogress,medicalcalls,etc.)

Priority2Calls-Thesecallsforservicedonot requireanimmediateresponse.Allcallsofthis typemustbecarefullyandaccuratelyevaluated bythecalltakertoensurenopersonisin immediatedanger.Ifacircumstancecausesa priority2calltobeupgradedtopriority1,the dispatcherhastheauthoritytomodifythecall priority.(415v,594p,etc.)

Priority3Calls-Thesecallsforservicearereport callsorcallswherenopersonorpropertyisin jeopardy.Ifitappearstherewillbeadelayof overanhourthenthecall-takershouldattemptto callthereportingpartybacktoadvisethemofthe delayandisnotedinthecall.(coldreports, property,etc.)

Mar2022toFeb2023
Mar22 ART #of incidents Apr22 ART #of incidents May22 ART #of incidents Jun22 ART #of incidents Jul22 ART #of incidents Aug22 ART #of incidents Priority 1 11.1412710.1413514.1812810.231099.4015010.12156 Priority 2 106.43221888.122040122.262087140.212159126.582041133.262051 Priority 3 160.262114119.252067182.061966228.322010161.042003174.182058 Sep22 ART #of incidents Oct22 ART #of incidents Nov22 ART #of incidents Dec22 ART #of incidents Jan23 ART #of incidents Feb23 ART #of Incidents Priority 1 16.0017110.3613112.1015413.0413310.081267.51100 Priority 2 145.292077122.252063116.371956124.04195797.002020108.531678 Priority 3 210.111977174.401983166.281623174.461877145.061871167.521770 ResponseTimes Mar2022toFeb2023

TargetResponseTimes

WithAppropriateStaffing…

PriorityOneTargetResponse

•Sixminutes(2022Ave.11.18min)

PriorityTwoTargetResponse

•11minutes(2022Ave.121.89min)

GOAL:

Retain/Recruitenoughstaffingto:

1.ReducePriority1responsetimeby~5minutes

2.ReducePriority2responsetimeby~110minutes

HighestDispatchedIncidents Dec2022toFeb2023 0 200 400 600 800 1000 1200 CADHighestIncidentsDec2022toFeb2023 Total •Alarmcalls •Suspiciouspersons/Vehicles •Trafficoffenses •Verbaldisputes
Mentaldistress
Trespassing
YearEndCrimeStats2022
24 FatalCollision
24 AggravatedAssault
+10%
Murder •

Source:www.city-data.com

CrimeIndex

PossibleService&StaffingResponses withDecreasedStaffCapacity

1.Servicemodelreduction

–triggeredat~67fullduty-swornofficers

2.Intermittentlyrotatingofficerstopatrol

–triggeredat~65full-dutyswornofficers

3.Collapsingtraffic&detectives

–triggeredat~60full-dutyswornofficers

4.Modifyingallpatrolshiftsto12-hourtours

–Triggeredat~56full-dutyswornofficers

*Inadditiontostaffing,ResponseTimeswillbeprimaryevaluationmetrictodeterminenecessaryphase

PossibleService&Staffing Response

Phase1

•ServiceModelReduction

Canimplementimmediately

–Providesadditionaltimeforofficers toinvestigatehigherpriorityevents

–Providesmoretimeforvisible patrolling

EventswithNoResponse(NR)may escalatetoahigherpriority

–Willcauseadditionalcommunity dissatisfaction

*ResponseTimeswillbe primaryevaluationmetric

Phase2

PossibleService&Staffing Response

•Intermittentlyrotatingofficersto patrolshifts(Traffic&Detectives)

–Providesadditionalpatrolresources

–Willdetractfromtheofficer’s currentresponsibilities

–Willcauseadditionalcommunity dissatisfactioninspecialtyareas

–Consideration:Willshiftless experiencedofficerstothesame shift

–Willlikelyaccelerateemployee dissatisfactionandresignations

PossibleService&Staffing Response

Phase3

•CompletelyCollapsingTraffic& Detectives

–Providesadditionalpatrolresources

–Willeliminatetheofficer’scurrent responsibilities

Willcausesignificantcommunity dissatisfactioninspecialtyareas

Consideration:Willshiftless experiencedofficerstothesame shift

Willlikelyaccelerateemployee dissatisfactionandresignations

PossibleService&Staffing Response

Phase4

•Modifyingallpatrolshiftsto12-hour shifts

Providesadditionalpatrolresources

–Willcausesignificantcommunity

dissatisfactioninspecialtyareas

–Consideration:Willshiftless experiencedofficerstothesameshift

Willgreatlyaffectemployee

dissatisfactionandaccelerate resignations *Thisresponsegoesagainstthe currentMOUandwillrequirea DeclarationofaStateof Emergencytoimpose

ConsequencesofContinuedLossofStaff

•IfVallejoPDcannotprovideits residentswithbasicpoliceservices, theSolanoCountySheriffsOffice maybeaskedtoassumepolicing servicesforthecityofVallejo

•Lossoflocalcontrol

•TheSheriffwilldeploytheirpolicing resourcesbasedontheirpolicies

•FiscalImpact

OtherIssuestoAddress

•PublicSafetyMorale

–BakerTillySurvey-Identifiedmorale issuesrelatedto:

•Lackofcommunityandcouncil support

•Lackofmovementonpolice headquartersbuilding

•Lackofcontract

•Unachievableexpectations:

–Priority1vs.2&3

–OnlyrespondingtoP1

–QualityofLifevsViolentCrimes

AccomplishmentsDespite Challenges

Inadditiontodailydutiesandpatrol:

•ContinuedReductioninUseofForce

•NoofficerCriticalEvents

•Grants-iHART;MobileMentalHealth response

•CommunityEngagement

•Increasedpatrolsrelatingtocrime

–Prostitution

–Businesses

•Districtcleanupsinitiated

OngoingSupportandNextSteps

•Phase1–ServiceModelReduction

•Recruitment&Retentionbonusestoretain/attract officers

•BakerTillyStrategicPlan&TeamBuilding

–Februarysurveysofallstaff

April/Mayteambuildingactivities

•CityCouncilInteractions-Ride-a-Longs,Use ofForceSimulatortraining,DispatchSit-a-longs, Facilitytours

•AdditionalCommunityOutreach;CitizensAcademy

•SecureaPoliceHeadquartersBuilding

•OngoingSupport&RelationshipBuilding

•Additionaltrainingsforstaff

•Measuringoutcomesandmoralemovingforward

CollaborativeAgreement
Ca.DepartmentofJustice
PossibleOutcomes •CurrentagreementexpiresMay31,2023
Requestingtimeextension •Currentstatus –TaskForceisworkingtowardscompletion –StaffwillreturntoCouncilwithanupdateonstatusof tasksinMay
Questions? JasonTa

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