HomeMy WebLinkAbout25 - Addition of One Full -Time Police Officer Position - PowerPoint (O'Neill)a
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City -Wide
YTD Part One Crime Stats
January 1 through January 8
2018 vs 2017 2018 vs 5 -yr avg
Lea w4* Violent Crime 2013 2014 201S 201fii
37 Total Part One Crime 2323 2067 2340 2399 2299 2244 -2 ; -55 1.K -42
AREA 1
YTD Part One Crime Stats
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January 1 through January 8
2018 vs 2017 2018 vs
4 Total Part One Crime 527 449 455 437 423 364 -13,9` -59 o.n -94
Ctrlls f or Service
(Area 1)
ABC Licenses
2010
N/A
317
2011
2 0,06 5
359
2012
21,630
394
2013
20,4 5.-::)
411
2014
22,834
X23
2015
24,430
422
2016
21,670
359
2017
20,956
36?
2018
20,780
369
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33
Area 31 '`' , 3
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r 36 54
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24 1 25 Z8 .3J
26 51 52 61
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Axl
Area 4
MYSTALCOVE
TA f! PASK
• Overall
• Part One Crimes Even With 2018
• 9% down compared to 5 -year average
• Area 1
• Down 29% on violent crime year-to-date
• Area 2
• May marked the lowest monthly part 1 crime total since 2014
• Down 31 % from the previous years
• Arrests at 5 -year highs
• Area 3
• Zero residential burglaries in May and only one the prior month
• Down 33% v. May last year
• Up 20% in arrests
• Area 4
• Lower number in part one crimes in May than in previous 5 years
• Traffic
• Down 10% overall in injury collisions
154 149
m
00
I2U
114
NO
104 Qiata
241-0
137
1190
2011
Police Department Staffing Levels
146
141 142 IQ
1n 13� .
137 ■ U7
145
IM
M? 20H 2414 2413 X16
a BudteWd AM* OR V*Start *F EXh NSCM VWJ
147 147
145 — 1A+6
134
JQJ 7 Z015 41%
More than the entire general fund budgets of:
• Aliso Viejo
($19.6MM)
Newport Beach Police Budget
2019/2020 - - - $66,083,985
($58.3MM)
• Brea
More than the entire general fund budgets of:
• Aliso Viejo
($19.6MM)
• Mission Viejo
($58.3MM)
• Brea
($53.8MM)
• Placentia
($34.4MM)
• Buena Park
($63.7MM)
• Rancho Santa Margarita
($18.2MM)
• Cypress
($31.7MM)
• San Juan Capistrano
($27.7MM)
• Dana Point
($39.9MM)
• Seal Beach
($34.3MM)
• Fountain Valley
($59.5MM)
• Stanton
($22.9MM)
• La Habra
($43.6MM)
• Tustin
($59.2MM)
• La Palma
($11.7MM)
• Villa Park
($3.5MM)
• Laguna Hills
($22.2MM)
• Yorba Linda
($36.5MM)
• Laguna Niguel
($41.1 MM)
• Laguna Woods
($5.5MM)
Barely missing the cut:
• Lake Forest
($47.4MM)
• San Clemente ($67.6MM)
• Los Alamitos
($13.5MM)
• Laguna Beach ($69.3MM)
90.0%
70.0%
50.0%
40.0%
30.0%
20.0%
0.0
0.0
2013
S
2014 2015
_i.
70.3% 71.7%
67.E - - -+
1. 6218% 64.3
0 !kpB 1
m
2016 2017 2018
nverted
Yield Curve
Description
Salaries - Safety
S92 225.90