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Home My WebLink AboutCOM 0091.005 2016-2018 Maile Medeiros David .-cPJ... of y�`•s'!.; Phone: (808)323-4277 Council District 6 " "" vid . Fax: (808)329-4786 • Portion N S. Kona/Ka`u/Volcano ;�*� �'�i'=� � * Email: made.david@hawaiicounty.gov rE OF NF`, HAWAI`I COUNTY COUNCIL County of Hawai`i West Hawai`i Civic Center, Bldg.A 74-5044 Ane Keohokalole Hwy. Kailua-Kona, Hawai`i 96740 t"y Aril 10, 2017 �- April - z.c cp TO: Valerie T. Poindexter, Council Chairl- and Members of the Hawai`i County Council 3 FROM: xiliMaile David, Chair Committee on Finance SUBJECT: Hawai`i Police Department Presentation Material; Departmental Budget&Program Reviews for FY 2017-2018 The purpose of this transmittal is to submit material that will be presented by the Hawai`i Police Department during the Departmental Budget and Program Reviews of the Operating and Capital Budgets for the 2017-2018 Fiscal Year. This material was received on April 10, 2017, for the Special Finance Committee Meeting on Wednesday, April 12, 2017. Mahalo a nui loa. • MD:dmm Attachment: Presentation Material ck\.(s- arm Ref. To: --.-- Ref. Date ASR 1 Serving the Interests of the People of Our Island Hawai`i County Is an Equal Opportunity Provider And Employer COUNTY CLERK COUNTY OF HAWA11 2017 APR 10 PH 2: 53 Hawaii Police K. Ferreira Police Deputy PKenneth BugadoJr. „. „ , ,, .,.. _ „,,„. , .. , .... ,. .:. ' -, --- - ,--' , ., a1W1iF a z s.! ;, ,,,,,- :*- .; -..., ,,. -— ,�: ` gi. s .r ....,. . ._.: ...-3,..„ , ,... _,. . _..... r ., ...... s war►' ,""^ . u " (--:-".-"1-skr,, „,,,voRct. V ...a.... __ .'"e+•11;.' -' r_ y,'�a404ii'' ,•:GU,41 r,-. 1 i dr .., ''''."`". a. Are' r if J r fig,,. -d • ,,kt �5,,,-of, "lb 4 • ,-,- 4 le AO, 4101011** v.--- ri.• `0(7?Emsta\-0h Police De . . n i 9 • The Hawaii Police Department services an area tote 1ñj 1 1 square miles. (Ot er counties combined: 2,286 square miles) • Staffing for the police department consists of: 450 Authorize Full-time Sworn Positions (Currently 14 vacancies) 144 Authorized Full-time Civilian Positions (Currently 14 vacancies) 40 Authorized part-time School Crossing Guard Positions (Currently 15 vacancies) • We are currently actively recruiting to fill all of our vacant positions. Projected to begin 86th Police Recruit Class on May 16th, to bring our sworn staffing to full strength. Police to Population Ratio • According to the U.S. Department of Justice, the national average ratio, among all agency sizes, of full time officers per 1 ,000 residents is 2. 1 . • The Hawaii Police Department has 450 authorized sworn positions, and serves an estimated population of 196,428 (US Census Bureau, 2015). • HPDRatio - 2.29 • Note that not taken into account is the number of visitors to Hawaii Island. The 2016 DBEDT preliminary visitor count is 1 ,550,046 with an estimated daily census of 32,000 visitors. • According to the County of Hawaii, Current Data Book, the population of the County of Hawaii is projected to be 220,878 in 2020 (Increase of 24,450). • HPD Ratio — 2.03 • Based on this projection in 2020, the Hawaii Police Department will be short by 13.8 officers to meet the national average Area I Operations Bureau NORTH KOHALA Area I Criminal Investigations HAMAKUA NORTH HILO Division Area II Operations Bureau Hamakua District SOUTH KOHALA • Honokaa Police Station Area II Criminal SOUTH HILO North Hilo District Investigation Division • Laupahoehoe Police Station North Kohala District AREA I OPERATIONS • Kapaau Police Station South Hilo District KONA PUNA// Hilo Police Station AREA II OPERATIONS ive. . South Kohala District �;�'I'�,.�/r�,� • Waimea Police Station .�� /* Puna District • Keaau Police Station Kona District KA,'U • Kealakehe Police Station L.l.1 HAWAF'I VOLCANOES NATIONAL PARK Kau District • Naalehu Police Station Administrative Bureau Administrative Services Division Technical Services Division fin.. 6 a Ayx ;aS�AYar NORTH KOHALA HAMAKUA NORTH HILO Square miles - 1,688 SOUTH KOHALA .A4d1 SOUTH HILO Population (2010) - 104,807 KONA PUNA Sworn (CID)- 33 44215.- Clerks - 3 KA'U r. HAWAI'I VOLCANOES NATIONAL PARK Area I Criminal Investigation Division • Criminal Investigations Section • Juvenile Aid Section • Vice Section NORTH KOHALA Square miles — 635 HAMAKUA NORTH HILO Population (2010) — 50,927 SOUTH KOHALA SOUTH HILO Patrol Ofcrs — 62 KONA PUNA Total Sworn — 83 -0..40 lg. i r Clerks — 2 KA'u Calls For Service (2016) — 66,711 HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 1.62 South Hilo District NORTH KOHALA HAMAKUA NORTH HILO Square miles — 686 SOUTH KOHALA 40011111111111111 Population (2010) — 45,326 SOUTH HILO Patrol Ofcrs — 45 PUNA 4°- �.� — �� Total Sworn 59 .40 Clerks — 2 HAWAI'I VOLCANOES NATIONAL PARK Calls for Service (2016) — 51,532 Ofcrs/1,000 Residents — 1.30 Puna District NORTH KOHALA HAHAKUA NORTH HILO Square miles - 223 SOUTH KOHALA Population (2010) - 6,513 SOUTH HILO Patrol Ofcrs — 13 KONA AearAragIP- � ��ii,. Total Sworn — 18 Clerk — 1 Calls For Service (2016) — 6,005 ® HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 2.76 Hamakua District NORTH KOHALA HAHAKUA NORTH HILO Square miles — 144 SOUTH KOHALA Population (2010) — 2,041 SOUTH HILO Patrol Ofcrs — 10 KONA III�,. Total Sworn — 13 1/141, .0 Clerk — 1 Calls For Service (2016) — 2,519 HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 6.36 North Hilo District NORTH KOHALA HAMAKUA NORTH HILO Square Miles - 2,343 400111111111111 SOUTH KOHALA SOUTH HILO Population (2010) - 80,272 PUNA Sworn (CID) - 32 Clerk - 3 HAWAI'I VOLCANOES NATIONAL PARK Area II Criminal Investigation Division • Criminal Investigation Section • Juvenile Aid Section • Vice Section fa NORTH KOHALA HAMAKUA NORTH HILO Square Miles — 834 SOUTH KOHALA 400111111111111 Population (2010) — 47,872 SOUTH HILO Patrol Ofcrs — 59 r r 1 Total Sworn — 79 4441111111111110.1 KA'U , A Clerks — 3 Calls For Service (2016) — 53,841 HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 1.65 Kona District 1 . NORTH KOHALA HAMAKUA NORTH HILO Square Miles — 688 1 SOUTH KOHALA 40411111111111 Population (2010) — 17,627 SOUTH HILO Patrol Ofcrs — 25 AAP. I ii.111111111111 Total Sworn 35 id , KA'U .. Clerk — 1 Calls For Service (2016) — 17,576 / HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 1.98 South Kohala District NORTH KOHALA NORTH HILO HAMAKUA Square Miles — 698 SOUTH KOHALA Population (2010) — 8,451 SOUTH HILO Patrol Ofcrs — 18 �•��%�j��,, Total Sworn — 24 II Clerk — 1 Calls For Service (2016) — 8,138 HAWAII VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 2.83 Ka' u District fV t � NORTH KOHALA Square Miles — 123 HAMAKUA NORTH HILO Population (2010) — 6,322 SOUTH KOHALA SOUTH HILO Patrol Ofcrs — 12 �� Total Sworn — 16 4 411111. Clerk — 1 KA'U , ,A Calls For Service (2016) — 4,784 HAWAI'I VOLCANOES NATIONAL PARK Ofcrs/1,000 Residents — 2.53 North Kohala District Total o . y, r 210000 190000 * Increase of 102.8% (107,032) 170000 1 50000 130000 110000 90000 2010 2011 2012 2013 2014 2015 2016 Total Calls For Service 104074 121902 147864 205104 219291 217354 211106 Service ByDistrict (2to 70500 60500 50500 a v n.,.. .E °" 40500 cuH o u 30500 20500 10500 500 *ate-. ,.. ,•k ... *�' 2010 2011 2012 2013 2014 2015 2016 HL 37818 41246 58673 66904 72127 67045 66711 HM 2836 3250 3474 6826 6448 6048 6005 ••,wKN 24766 30278 34787 56351 52203 56059 53841 KU 4103 5066 5491 7670 8443 7919 8138 NH 942 1192 1306 3549 3115 2402 2519 NK 1915 2582 2448 4890 5306 5338 4784 -Ph}.. . 24014 27502 28923 42146 51675 54153 51532 SK 7680 10786 12762 16768 19974 18390 17576 Calls for Service Summary • The Hawaii Police Department responded to 211 , 106 calls for service in 2016, an increase of 102.8% ( 107,032) from 2010 ( 104,074 calls for service). • Breakdown by percentage of calls for service by District for CY2016 • South Hilo 66,711 (32%) • Kona 53 ,841 (26%) • Puna 51 ,532 (24%) • South Kohala 17,576 (8%) • Kau 8, 138 (4%) • Hamakua 6,005 (3%) • North Kohala 4,784 (2%) • North Hilo 2,519 ( 1 %) NORTH KCHALA Area II Crime 2016 K"JA NORTH HILL Area I Crime 2016 Major Cases 2,944 Major Cases 4,423 SOUTH KORA LA M/Ps 27,518 SOUTH HILO M/Ps 42,529 Traffic Citations 32,611 Traffic Citations 26,343 AREA I OPERATIONS DUI Arrests 504 DUI Arrests 397 KONA c.//''�'' AREA H OPERATIONS ' '��'''� I 1111. KA'U tee Rbc Department Summary On-going Projects • Upgrade of Land Mobile Radio System • Upgrade of Computer Aided Dispatch (CAD) and Records Management (RMS) systems • Transition from current issued firearm (Smith & Wesson 9mm to Glock 9mm) due to S&W being obsolete • Replacement of obsolete Conducted Electrical Weapon (CEWs) Fiscal Challenges • Additional personnel (e.g., Police Radio Dispatchers, Patrol Supervisors, Admin Support Staff, etc.) • Maintenance/repairs of facilities • Aging Fleet vehicles (Blue & Whites) • New equipment (e.g., Body worn cameras, etc.) „ Thank ,., .... ....._____ „,,,,,,,,,,,,,,,,,„m ,„„,„.,,,,,,,,,„ ,,.;,„,,,,,,, , , ,,,„,,,„t„,,,,,,,,,, ...„„,,,,,,„/„.,,,,,,,, ,,,,,„,, -.. '4,Af'PN A;;,,''' ,,, Police Chief Paul K . Ferreira • o ice Chief Kenneth Buga o Jr . .., , • . .....,„,.., ' iii „. 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