Public Safety Philly Stat 02 18 09

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Public Safety Presentation given at the Philly Stat Meeting on 2-18-09

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Public Safety Philly Stat 02 18 09

  1. 1. philly.stat City of Philadelphia Public Safety Police Department, Philadelphia Prison System, Fire Department Date: February 18, 2009
  2. 2. Public Safety Police Department
  3. 3. Police Department PPD Budget Allocations 1.60% 1.60% Salaries 14.57% Overtime Class 100 Personal Services Class 200 Purchase of Services 85.43% Class 300 & 96.80% 400 Materials & Supplies; Equipment PPD FY09 Budget PPD FY09 Class 100 Budget Overall Budget $536,442,088 Class 100 Expenses $519,492,519
  4. 4. Police Department PPD Overtime Usage – FY08 3.11% Court Adminstrative Arrest 26.67% 34.61% Investigate Crime Plan Replacement Non-Reim. Special Events Abatements 2.89% 6.45% Other 2.65% 6.81% 5.20% 11.61%
  5. 5. Police Department PPD Budget Scenarios
  6. 6. Police Department PPD Budget Scenarios 6
  7. 7. Public Safety Philadelphia Prison System
  8. 8. Philadelphia Prison System Prison Population Philadelphia Prison System Philadelphia Prison System Philadelphia Prison System Legal Status Sentenced Charge Type Pre-Trial Charge Type 24% 30% 52% 48% 70% 76% Pre-Trail Sentenced Pre-Trial Non Violent Charge Sentenced Non Violent Charge Pre-Trial Violent Charge Sentenced Violent Charge Snapshot Feb 17, 2009 - Population Count 9661 - Pre-trail Count 7325 - Sentenced Count 2336
  9. 9. Philadelphia Prison System Prison Population Legal Status and Lead Charge Snapshot 2.17.09 9661 Population Count 3500 3000 2500 Sentenced Pre-Trial 2000 1500 1000 500 0 Child Weapons Sex Sex Crime Violence Homicide Othe Legal Drug Property Drug Related Violence Violation Possession Crime Distribution Charges Charges Lead Charge
  10. 10. Philadelphia Prison System Prison Budget Prison System – Reduction Scenarios Fiscal 2010 FY 2009 Plan Estimate $230,180,119 100% $23,018,012 90% $46,036,024 $69,054,036 80% 70% 60% 50% $207,162,107 40% $184,144,095 $161,126,083 30% 20% 10% 0% 10% 20% 30% Target Reduction Target Budget
  11. 11. Philadelphia Prison System Prison Overtime Fiscal Year 2008 and Fiscal Year 2009 Prison System Overtime 1600 1400 Amounts in Thousands 1200 1000 FY 2009 FY 2008 800 7/13 7/27 8/10 8/24 9/7 9/21 10/5 10/19 11/2 11/16 11/30 12/14 12/28 1/11 1/25 2/8 2/22 3/8 3/22 4/5 4/19 5/3 5/17 5/31 6/14 6/28 A B C D e F g h i j k l m n o p q r s t u v w x y Pay Period Ending Date
  12. 12. Philadelphia Prison System Prison Overtime Prison System Open Ward Staffing Cost $7,000,000 $6,000,000 $5,000,000 Projected Open Ward Dollars $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 FY 06 FY 07 FY 08 FY 09
  13. 13. Public Safety Fire Department
  14. 14. Philadelphia Fire Department EMS Runs and Structural Fires Since FY98 3,000 250000 2,500 200000 2,000 Structure Fires 150000 EMS Runs 1,500 Structure Fires EMS Runs 100000 1,000 50000 500 0 0 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
  15. 15. Philadelphia Fire Department Budget Reduction Scenarios General Fund Fire Department Reduction Scenarios Fiscal 2010 100% $19,279,639 90% $38,559,278 $57,838,917 80% 70% 60% 50% $173,516,751 40% $154,237,112 $134,957,473 30% 20% 10% 0% 10% 20% 30% Target Reduction Target Budget 15
  16. 16. Philadelphia Fire Department Budget Reduction Scenarios 16
  17. 17. Philadelphia Fire Department Budget Reduction Scenarios Overtime 35 30.5 30 In millions of dollars 25 23 19.6 20 17.5 15 10 5 0 FY 07 FY 08 FY 09 FY 10 #FY09 Projected with 7 company deactivations for ½ year ~FY10 Projected with 10% reduction 17
  18. 18. Philadelphia Fire Department Firefighter Injuries January 2008 vs. 2009 Fireground Total January Injuries After Total Injuries Fireground January 5 to Injuries 31 January 2008 24 14 11 January 2009 Post- 33 14 10 Deactivations 18
  19. 19. Philadelphia Fire Department January 1st to February 17 2008 vs 2009 Injury Comparison 35 30 30 27 25 20 15 10 9 10 8 7 6 5 2 1 1 0 0 0 Station Fire Ground Civilian MVA Infection Medical Event Control 2008 2009 19
  20. 20. Philadelphia Fire Department Fire Deaths Calendar years 2006 2007 2008 2009 5 Fire Deaths 52 47 39 (2/17/09) As of February 17 (9) (20) (6) (5) 20
  21. 21. Philadelphia Fire Department Sick Usage 2007 – 2008 Number of Uniform Members Sick Hours Used 18 15.401 16 14.896 13.731 13.597 14 13.132 12.426 11.993 11.462 12 10.108 9.903 10 8 6 4 2 0 Aug Sep Oct Nov Dec 2007 2008 21
  22. 22. Philadelphia Fire Department Sick Usage 2007 – 2008 Number of Uniform Members Sick 450 406 400 348 344 350 307 302 290 300 280 272 270 265 250 200 150 100 50 0 Aug Sep Oct Nov Dec 2007 2008 22

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