Ocean City Police chief public safety presentation Nov. 14, 2013
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Ocean City Police chief public safety presentation Nov. 14, 2013

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Ocean City Police Chief Chad Callahan presented to City Council on Nov. 14 at a public safety workshop. His presentation included information on department operations and cost-effectiveness.

Ocean City Police Chief Chad Callahan presented to City Council on Nov. 14 at a public safety workshop. His presentation included information on department operations and cost-effectiveness.

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Ocean City Police chief public safety presentation Nov. 14, 2013 Ocean City Police chief public safety presentation Nov. 14, 2013 Presentation Transcript

  • West Wildwood 5 Fulltime Officers 2 Seasonal Officers 603 Residents 8.3 Officers per 1000 0.27 Square Miles Ocean City 58 Fulltime Officers 40 Seasonal Officers 11,701 Residents 4.9 Officers per 1000 6.3 Square Miles North Wildwood 29 Fulltime Officers 44 Seasonal Officers 4,041 Residents 7.2 Officers per 1000 1.8 Square Miles Wildwood 30 Full Time Officers 50 Seasonal Officers 5,325 Residents 5.6 Officers per 1000 1.3 Square Miles Wildwood Crest 22 Fulltime Officers 12 Seasonal Officers 3,270 Residents North/West Wildwood, Wildwood, Wildwood Crest Total 6.72 Officers per 1000 86 Fulltime Officers 1.1 Square Miles 100 Seasonal Officers 13,239 Residents 6.1 Officers per 1000 4.47 Square Miles
  • Ocean City 58 Fulltime Officers 40 Seasonal Officers 11,701 Residents 4.9 Officers per 1000 6.3 Square Miles Stone Harbor 17 Fulltime Officers 17 Seasonal Officers 866 Residents 19.6 Officers per 1000 1.4 Square Miles Sea Isle City 21 Fulltime Officers 24 Seasonal Officers 2,114 Residents 9.9 Officers per 1000 2.2 Square Miles Avalon 21 Fulltime Officers 20 Seasonal Officers 1,334 Residents 15.7 Officers per 1000 4.2 Square Miles Sea Isle City, Avalon, Stone Harbor Total 59 Fulltime Officers 61 Seasonal Officers 4,314 Residents 13.7 Officers per 1000 7.8 Square Miles
  • Ventnor 38 Fulltime Officers 4 Seasonal Officers 2,715 Residents 13.9 Officers per 1000 2.6 Square Miles Ocean City 58 Fulltime Officers 40 Seasonal Officers 11,701 Residents 4.9 Officers per 1000 6.3 Square Miles Ventnor, Margate, Longport Total 75 Fulltime Officers 7 Seasonal Officers 9,964 Residents 7.5 Officers per 1000 4.4 Square Miles Margate 25 Fulltime Officers 0 Seasonal Officers 6,354 Residents 3.93 Officers per 1000 1.4 Square Miles Longport 12 Fulltime Officers 3 Seasonal Officers 895 Residents 13.4 Officers per 1000 0.4 Square Miles
  • Full-Time Ofcs 17 Seasonal Ofcs 17 2010 Census 866 Avalon 21 20 1,334 15.7 per 1000 4.2 5 Ocean City MD 105 110 7,100 14.7 per 1000 4.4 23.86 Ventnor 38 4 2,715 13.9 per 1000 2.6 14.62 Rehoboth DE 18 30 1,327 13.5 per 1000 1.2 15 Longport 12 3 895 13.4 per 1000 0.4 30 Sea Isle 21 24 2,114 9.9 per 1000 2.2 9.55 W Wildwood 5 2 603 8.3 per 1000 0.27 18.52 N Wildwood 29 44 4,041 7.2 per 1000 1.8 16.11 Wildwood Crest 22 12 3,270 6.72 per 1000 1.1 20 Cape May 21 20 3,607 5.8 per 1000 3.5 8.75 Wildwood 30 50 5,325 5.6 per 1000 1.3 23.08 Ocean City NJ 58 40 11,701 4.9 per 1000 6.3 9.21 Margate 25 0 6,354 3.93 per 1000 1.4 17.86 Municipality Stone Harbor Ofcs Per 1000 Sq Miles Ofcs Per Sq Mile 19.6 per 1000 1.4 12.14
  • OCPD - Yearly Statistical Comparison - 8 Years 2005 2006 2007 2008 2009 2010 2011 2012 Calls OCPD 27,997 34,358 34,479 43,851 44,288 47,165 43,405 44,432 Calls OCFD 2,297 2,241 2,448 2,508 2,417 2,513 2,404 2,638 Calls OC EMS 2,350 2,400 2,467 2,466 2,419 2,567 2,687 2,511 Calls Upper 1,352 1,348 1,341 1,487 1,540 1,621 1,457 1,484 MV Stops 6,082 7,850 8,906 11,638 13,011 12,056 12,585 12,335 Traffic Tickets 3,462 4,299 4,818 5,886 6,516 6,312 6,036 5,121 733 700 708 628 610 603 570 568 59 57 50 56 81 71 57 55 Indictables 261 379 376 378 394 452 414 251 Disorderly 434 491 445 531 585 705 548 493 Prisoners 419 420 439 505 561 636 543 492 1,244 1,095 984 1,691 1,924 1,430 1,233 1,155 14,665 14,350 13,557 12,143 11,834 10,141 11,858 13,665 Accidents DWI's City Ordinances Parking 8 year high 8 year low
  • 2012 - Police Department Overtime #1 #2 Court Payroll #2 Payroll #3 Payroll #4 Payroll #5 Payroll #6 Payroll #7 Payroll #8 Payroll #11 Payroll #12 Payroll #13 Payroll #14 Payroll #15 Payroll #16 Payroll #19 Payroll #20 Payroll #21 Payroll #22 Payroll #23 #5 #6 #7 #8 #9 #10 #11 Court Sec Call In SWAT EOS Other* Detective Civilian 4th NIV Storms 1,522.92 1,822.31 1,095.24 347.42 1,148.61 5,256.21 11,826.34 778.90 856.08 185.82 282.56 2,168.37 4,566.63 2,252.07 1,932.55 473.62 68.12 317.88 1,778.74 6,822.98 227.88 1,662.45 132.46 141.28 1,643.36 3,807.43 165.58 1,110.61 1,005.34 1,040.67 3,322.20 691.28 1,247.11 1,404.09 3,695.68 147.28 898.46 706.92 2,190.81 4,938.14 915.24 1,161.49 3,504.80 5,613.11 2,209.70 6,853.14 168.15 1,004.19 3,420.55 128.68 693.27 2,759.89 5,089.08 257.36 459.12 908.32 5,311.45 450.38 198.69 308.10 2,772.02 353.20 117.82 525.17 1,306.18 692.51 814.73 427.29 968.31 596.92 1,217.93 392.28 1,020.56 1,020.91 301.81 5,632.17 10,641.71 791.92 369.72 3,676.11 1,606.21 1,227.21 12,068.39 165.28 1,736.29 4,920.11 65.22 2,550.02 5,531.55 2,606.32 4,165.86 1,322.24 7,668.97 1,052.12 4,962.39 74.26 386.04 4,727.12 379.80 128.68 3,137.35 264.44 132.46 7,013.09 1,166.80 10,043.32 693.60 100,614.02 103,004.02 8,194.48 768.05 3,058.55 25,267.61 37,516.57 1,139.40 575.07 397.14 227.88 Payroll #25 2012 2,248.22 231.39 1,010.95 287.86 346.70 Payroll #24 Payroll #26 1,980.25 303.84 1,065.49 222.62 3,745.41 635.68 2,312.69 262.66 416.86 1,811.34 301.81 31.58 310.80 99.17 31.58 637.53 897.13 141.28 1,733.36 568.52 754.22 748.63 786.24 99.35 TOTAL 294.90 Payroll #17 Payroll #18 #4 534.28 Payroll #9 Payroll #10 #3 260.88 1,053.15 1,585.77 *424.32 4,039.20 *1557.18 5,658.91 789.08 25,274.93 5,777.43 32.50 1,438.56 2,936.62 462.15 8,681.23 3,147.42 25,765.35 10,161.58 45,089.46 5,632.17 7,013.09 125,881.63 272,467.61
  • Contractual Obligations & Reimbursed OT Payroll #2 Payroll #3 Payroll #4 Payroll #5 Payroll #6 Payroll #7 Payroll #8 Payroll #9 Payroll #10 Payroll #11 Payroll #12 Payroll #13 Payroll #14 Payroll #15 Payroll #16 Payroll #17 Payroll #18 Payroll #19 Payroll #20 Payroll #21 Payroll #22 Payroll #23 Payroll #24 Payroll #25 Payroll #26 #11 Diff 3,132.00 1,548.00 1,500.00 1,572.00 1,536.00 1,572.00 1,572.00 1,584.00 1,608.00 1,584.00 1,440.00 1,368.00 1,404.00 1,368.00 1,404.00 1,368.00 1,404.00 1,332.00 1,512.00 1,524.00 1,548.00 1,512.00 1,572.00 1,572.00 1,572.00 39,108.00 #12 OOT 465.00 75.00 150.00 195.00 300.00 210.00 285.00 210.00 195.00 240.00 255.00 525.00 735.00 600.00 555.00 720.00 630.00 660.00 240.00 210.00 225.00 150.00 195.00 225.00 285.00 8,535.00 #13 *Reimbursed 5,417.86 4,004.71 2,189.77 2,198.90 8,116.31 21,379.49 27,835.90 30,262.39 24,324.42 31,407.44 30,463.91 15,163.75 2,123.44 599.03 413.40 921.76 4,843.48 9,122.11 1,289.40 7,572.78 3,605.82 5,271.59 812.52 826.80 2,639.27 242,806.25 #14 Holiday BB 68,581.49 #15 Holiday Disp 4,452.19 1,587.72 3,290.83 3,150.54 2,953.71 2,767.75 2,300.80 2526.78 5135.11 5732.05 68,581.49 33,897.48 82,048.54 7,215.43 3,839.77 7,256.73 9,952.31 23,161.49 29,692.90 35,206.93 26,127.42 33,231.44 35,112.62 17,056.75 4,262.44 5,334.78 2,372.40 3,009.76 6,877.48 13,414.91 3,041.40 9,306.78 7,905.60 6,933.59 7,714.63 8,355.85 4,496.27 392,928.22
  • Management and Controls Implemented over the Past 5 Years to Curtail Overtime •Cooperation with the Municipal Court for scheduling officers according to their work shift. •Assigning a Court Liaison Officer to the Municipal Court which has streamlined and expedited court proceedings. •Utilization of a Class II Officer in the court, year-around, versus a full-time officer. •Limited the amount of time off per Patrol Squad to two officers. Limited time off on large holiday weekend. •Reassigning officers from Special Units to the Patrol Division when long term shortages occur. •Reassigning officers from Special Units from their normal work shifts to help during special events. •Expanded the use and duration of Seasonal Officers in the shoulder seasons. •No longer require officers to be held over for reports. •Each Patrol Squad designates two early-in officers 1 hour prior to their work shift. Allows early-in officers to handle calls for service at the end of a shift. •After hours, all re-call for duty requests for the on-call Duty Detective are now screened and prioritized by the Detective Sergeant to determine if a recall is necessary. Also, reduced the Detective Bureau by two Detectives. •Increased the hourly rate of Part-time Dispatchers to make last minute fill-in shifts more attractive. •Constantly evaluating our large scale events (NIV, July 4th, Block Parties, Easter Egg Hunt, 1st Night, etc.) and adjusting our manpower accordingly. •Re-evaluated the minimum staffing and became flexible with the use of Special Unit officers before re-calling an off-duty officer. Also look at it on a case by case scenario.
  • 4 Year Comparison - Police Department Overtime #1 Court #2 Court Sec #3 Call In #4 SWAT #5 EOS #6 Other* #7 Detective #8 Civilian #9 K-9 #10 4th #11 NIV #12 Storms 2009 16,750.48 30,979.56 23,783.91 7,119.11 6,106.38 30,261.00 17,078.01 40,863.12 760.38 6,528.00 3,955.22 2,621.42 186,806.59 184,185.17 2010 13,301.85 29,609.41 18,531.80 4,263.88 5,200.80 27,968.67 12,786.68 29,335.79 1,701.57 12,948.34 5,282.93 9,900.20 170,831.92 160,931.72 29,093.95 183,353.75 154,259.80 TOTAL - Storms 2011 11,483.26 35,518.72 7,368.09 14,519.27 4,908.38 19,170.99 19,620.70 24,543.24 - 9,151.59 7,975.56 2012 10,043.32 25,274.93 5,777.43 3,147.42 25,765.35 10,161.58 45,089.46 - 5,632.17 7,013.09 125,881.36 272,467.34 146,585.98 8,681.23