philly.stat City of Philadelphia
Public Safety
Police Department, Philadelphia Prison System, Fire Department
Date: February 18, 2009

Public Safety
Police Department

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

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%

Police Department
PPD Budget Scenarios

Police Department
PPD Budget Scenarios
6

Public Safety
Philadelphia Prison System

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

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

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

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

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

Public Safety
Fire Department

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

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

Philadelphia Fire Department
Budget Reduction Scenarios
16

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

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

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

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

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

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