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HomeMy WebLinkAbout2020-08-03 Agenda with BackupCity Council City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Council Work Session Room11:30 AMMonday, August 3, 2020 WORK SESSION BEGINS AT 11:30 A.M. IN THE COUNCIL WORK SESSION ROOM THE CLOSED MEETING WILL BE HELD FOLLOWING THE WORK SESSION IN THE COUNCIL WORK SESSION ROOM Note: Mayor Chris Watts, Mayor Pro Tem Gerard Hudspeth, and Council Members Keely Briggs, Jesse Davis, John Ryan, Deb Armintor and Paul Meltzer will be participating in the work session and closed meeting via video/teleconference. After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Monday, August 3, 2020, at 11:30 a.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: WORK SESSION 3. Work Session Reports Receive a report, hold a discussion, and give staff direction regarding the Police Department Staffing Study conducted by the Matrix Consulting Group. ID 20-1469A. Exhibit 1 - Agenda Information Sheet - PD Staffing Study Exhibit 2 - Denton Police Department Study Results Exhibit 3 - Report on the Denton Police Department Study Attachments: Receive a report, hold a discussion, and give direction regarding the FY 2020-21 Police Operating Budget. ID 20-1412B. Exhibit 1 - Agenda Information Sheet Exhibit 2 - Police Presentation.pdf Attachments: Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific items when these items are listed below under the Closed Meeting section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, or as otherwise allowed by law. 1. Closed Meeting: Consultation with Attorneys - Under Texas Government Code Section 551.071. Consult with the City’s attorneys on the legal status, expenses, strategy and options for resolution of the appeal in Docket No. 20-40432, styled “Emily Brown v. Eric Coulston and the City of Denton” pending in the United States Court of Appeals for the Fifth Circuit; where public discussion of these legal matters would conflict with the duty of the ID 20-1411A. Page 1 Printed on 8/11/2020 1 August 3, 2020City Council Meeting Agenda City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or otherwise compromise the City’s legal position in the pending matter. Any final action, decision, or vote on a matter deliberated in a Closed Meeting will only be taken in an Open Meeting that is held in compliance with Texas Government Code, Chapter 551, except to the extent such final decision, or vote is taken in the Closed Meeting in accordance with the provisions of Section 551.086 of the Texas Government Code (the ‘Public Power Exception’). The City Council reserves the right to adjourn into a Closed Meeting or Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda or to reconvene in a continuation of the Closed Meeting on the Closed Meeting items noted above, in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.086 of the Texas Open Meetings Act. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the 31st day of July, 2020 at 11:27 a.m. __________________________________________ CITY SECRETARY NOTE: THE CITY OF DENTON'S DESIGNATED PUBLIC MEETING FACILITIES ARE ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE ACCOMMODATION, SUCH AS SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED, IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 940-349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT REASONABLE ACCOMMODATION CAN BE ARRANGED. Page 2 Printed on 8/11/2020 2 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 20-1469,Version:1 AGENDA CAPTION Receive a report, hold a discussion, and give staff direction regarding the Police Department Staffing Study conducted by the Matrix Consulting Group. City of Denton Printed on 7/31/2020Page 1 of 1 powered by Legistar™3 City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Police Department CM/ DCM/ ACM: Todd Hileman DATE: August 3, 2020 SUBJECT Receive a report, hold a discussion, and give staff direction regarding the Police Department Staffing Study conducted by the Matrix Consulting Group. BACKGROUND The Matrix Consulting Group was retained by the City of Denton in 2019, to provide an independent and REMHFWLYH DVVHVVPHQW RI WKH 3ROLFH ’HSDUWPHQW¶V FXUUHQW DQG SURMHFWHG VWDIILQJ QHHGV EDVHG RQ WKH workloads of each police function at appropriate levels of service and management. Denton has experienced tremendous growth in recent years. Organizations such as the police department, should periodically review the services they deliver in order to identify resource requirements and ensure operational efficiencies are being addressed. EXHIBITS Exhibit 1 – Agenda Information Sheet Exhibit 2 – Presentation Exhibit 3 – Report on the Police Department Study Respectfully submitted: Frank Dixon Chief of Police City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com 4 Police Department Study Results Denton, Texas 5 Study Objectives ◆Comprehensive study focusing on the staffing, personnel utilization and work management, including: ➔Current service levels, operations, and performance ➔Comparison to ‘best practices’ ➔Current staffing and deployment ➔Projected staffing ➔Organization and operations management 6 Methodological Overview ◆Input from Police Department personnel through face-to-face interviews and an online survey ◆Comprehensive data collection on organization, resource allocation, workload demands, staffing levels, utilization and deployment ◆Evaluation of the current service delivery model ◆Analysis of the impacts of growth ◆Collaboration with staff to review findings, assumptions and analysis 7 Key Themes in the Study ◆While most functions are appropriately staffed, workloads in patrol and major crimes exceed staff capacity to handle these workloads. ◆There are backlogs of work in key support functions that inhibit efficiency in both functions. ◆In some areas, there are issues in tracking and reporting of work which impact the management of operations as well as transparency. 8 Pandemic and Recessions Impacts ◆The impacts of the pandemic and recession will impact the City’s ability to implement recommendations which would increase costs. ◆However, many recommendations are cost neutral but improve service delivery. ◆In one key area, patrol, recommendations were made to increase staffing because the difference between appropriate service levels and current staffing levels is great. 9 Key Points in the Analysis of Patrol ◆Patrol proactivity is a critical measure in the analysis of field services. ◆Without proactive time,several issues arise that impact field effectiveness: ➔Little or no time to deploy staff in areas where problems occur. ➔Officers are over-committed and are sometimes not available to respond to lower-priority incidents. ◆To be effective, most agencies target 35% –40%. 10 Field Operations Bureau ◆An overall proactivity level of 23%, shows that patrol does not have the capacity to handle calls as well as be proactive. ◆To mitigate this, expand the types of calls for service that can be diverted to the new civilian PSO classification can handle (to at least 12% of calls for service). 11 Field Operations Bureau ◆After implementing PSO call diversion, an additional 8 positions officer positions are needed to reach 40% proactivity over the long term: 12 Field Operations Bureau ◆Calls for service are projected to increase by 11% by 2025, requiring another 9 officers over the next five years in addition to the 8 already recommended to address current needs. ◆With these 17 officers by 2025 and call diversion implemented, as well as an additional PSO, proactivity would be maintained within the 35-40% range by 2025: 13 Support Operations & Administration ◆The team analyzed detective caseloads. When case loads are too high some cases cannot be worked due to limited investigative resources. ◆Staffing levels are appropriate in most investigative units except for Major Crimes where 4 additional detectives and a sergeant are needed. ◆Investigative services would benefit from a more consistent approach to case management. ◆Major backlogs exist in property and evidence (purging of older evidence) and in records. Part time help could assist in eliminating these backlogs as well as revising policies about retention. 14 Office of the Chief ◆Professional standards (internal affairs) needs to improve transparency and reporting. ➔Increased external and internal data of complaints, use of force and bias based policing can help inform the public. ➔The data can also be used to direct training resources where there is a need as determined by increased reporting. ◆Media training should be provided to all mid management staff. ◆An additional analyst is needed in Crime Analysis to provide needed functional support in the Department to better direct resources where needed. ◆An additional information technology position is needed to support the major specialized systems used by the Department (e.g., CAD/RMS) to that operational data can be accessed quickly. 15 Operations Management ◆The report has made many recommendations to improve service efficiency and effectiveness through changes in operations management. Recommendations include: ➔Changes in detective case management to ensure that solvable cases receive the greatest efforts. ➔Changes in policies to reduce the retention of older evidence. ➔Changes in internal affairs to make case follow up more transparent. ➔Changes in media relations to ensure that a consistent quality message is made of the police to the community. ◆Most of these recommendations require little or no additional expenditures to implement. 16 Staffing Projections ◆Currently, 182 of 195 sworn positions are filled. ◆Staffing recommendations in this report total 14 positions over current budgeted levels in order to address current needs. ◆Projected staffing needs were developed based on maintaining the same level of service as workload increases as a result of growth. ➔These projections were developed on a position-by-position basis. ◆All projections reflect the budgeted staffing levels needed in five- year increments. ◆On average, approximately new 4 sworn positions are needed each year just to keep pace with growth. 17 Staffing Projections 18 In Conclusion ◆By several measures, the research conducted by the Matrix Consulting Group has shown that the Denton Police Department provides excellent service to the community. ◆However, in key areas such as patrol and in major crimes, staffs’ ability to handle the full expectations of service is not possible at current staffing levels. ◆This issue will increase with growth in the City. 19 Report on the Police Department Study DENTON , TEXAS July 30, 2020 20 Report on the Police Department Study Denton, Texas Matrix Consulting Group Table of Contents Introduction and Executive Summary 1 Field Operations Bureau 7 Support Operations Bureau 53 Administrative Services Bureau 114 Office of the Chief 123 Projected Staffing Needs 140 21 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 1 1. Introduction and Executive Summary The Matrix Consulting Group was retained by the City of Denton to conduct a Police Department Staffing Study, and this final report provides the analysis and findings of that effort. (1) Background and Scope of the Study This study was commissioned in late summer 2019 to provide an independent and objective assessment of the Police Department’s current and projected staffing needs based on the workloads of each police function at appropriate levels of service and management. Rapid recent and projected population growth underscored the need for such an analytical effort. The scope of the study was comprehensive, with a focus on each function within the Denton Police Department. The objectives of the study are as follows: • Current operations and services for all functions within the Police Department, including analysis of workloads, service levels, staffing, scheduling and deployment. • Comparison of current services and service levels to ‘best police practices’ to identify areas of improvement needed to achieve efficiencies. • Analysis of current staffing needs and deployments for all functions based on a factual assessment of all operations. • Analysis of projected staffing needs for all functions based on an understanding that the project team developed of likely growth scenarios in the City. • Operations management, examining current management techniques and identifying opportunities for improvement based on best practices in policing. In summary, this study is designed to ensure that the Denton Police Department has appropriate and justifiable staffing levels at this time of crisis. (2) Methodology Used to Conduct the Study The project team utilized a number of approaches in order to fully understand the service environment and issues relevant to the study, including the following: • On-site interviews with the leadership, other managers, unit supervisors and many staff throughout the Police Department. Interviews were supplemented by an anonymous employee survey where all staff had the opportunity to participate. 22 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 2 • Data Collection across a every service area in order to enable extensive and objective analysis. • Iterative and Interactive Process in which the project team first understood the current organization and service delivery system, identified issues and assessed current and projected staffing needs. Throughout the process, findings and interim deliverables were reviewed with the department. The final report represents the culmination of this process, presenting the results of our analysis including specific recommendations for the department on staffing, deployment and other relevant issues. It should be noted that there have been several organizational changes to the Police Department while this study was being conducted. This report attempts to reflect the organization of the Department with the most recent set of changes which occurred on June 20, 2020. (3) Summary of Recommendations The following table provides a comprehensive list of the recommendations made in the report: Field Operations Bureau Continue the implementation of the Public Safety Officer (PSO) program and expand the types of calls that the position can handle. Although the current staffing level of 6 FTEs is sufficient to handle a moderate scope of calls, additional staffing will be needed if the program is further expanded. Reorganize the 6 PSOs under Patrol, placing the positions under the sergeants working day shift Patrol teams. Increase the number of officers assigned to Patrol by 8, increasing the total number of positions from 86 to 94. These numbers are inclusive of Downtown Unit staffing. Develop specific goals and measures for the Downtown Units. Monitor the reactive workload for the downtown area to evaluate the volume of community generated calls for service, the percentage handled by Downtown Units and review trends at least annually as one measure to evaluate the effectiveness of this program. Clarify areas of responsibility for the Special Projects Unit to ensure that this unit coordinates with the Downtown Units and Community Resource Officers to ensure that there are not gaps in areas of responsibility or areas that may overlap. 23 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 3 The Traffic Unit should annually review accident trends and high frequency locations and develop enforcement strategies. Work with Patrol units to encourage greater traffic enforcement activities during available proactive hours Support Operations Bureau Criminal Investigations Add a total of four detectives to Major Crimes for a total of 11 Add one sergeant to Major Crimes Add one detective to General Crimes for a total of eight assigned. Review case assignment screening to reduce cases assigned to detectives where there is a very low economic loss. Use the upgraded victim services software to determine where more services can be offered or where outreach can be improved. The Special Victims Unit is appropriately staffed. Develop performance measures for the Narcotics unit and track activities. Update Department’s policy and procedures to conform with state law in regards to disposal and disposition of evidence/property. Complete and adopt Standard Operating Procedures for the Property and Evidence Unit. Develop and adopt Standard Operating Procedures for the CSI Unit. Add a civilian supervisory CSI to the unit, which would report directly to the Major Crimes Sergeant. Ensure CSI call-outs are more accurately captured in CAD in order to evaluate the feasibility of a 24-hour schedule versus a 20-hour schedule. Personnel/Training Develop a system or application that is capable of capturing the volume of work performed by the Property Technicians so that workload analysis can be evaluated in the future. Budget funds specifically designated for the Department’s recruiting efforts; $30,000 is suggested to match that of the Fire Department. 24 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 4 Develop a goal for Denton PD for sworn staff racial demographics to match the demographics of the community. Work with the City Civil Service department to purchase a software program for the recruiting, application and hiring process. Fund one full time administrative support position to be shared with the Training Academy and FTO Coordinator. Move the quartermaster functions (purchasing, issuing, tracking) for uniforms and equipment to the Support Division – Fleet & Body Worn Cameras Unit. Support Add one full-time civilian position to the Fleet/BWC Unit to assist in the unit’s tasks and responsibilities and assume the Quartermaster functions. When the current Officer leaves the Fleet/BWC Unit, evaluate whether the Officer is to be replaced by another Officer or a civilian. When the second position is filled in the Fleet/BWC Unit, transfer Quartermaster duties from the Recruiting Unit to the Fleet/BWC Unit. Develop a system that is capable of capturing the volume of work performed by the Fleet/BWC Unit so that workload analysis can be more effectively evaluated in the future Develop a system that is capable of capturing the total volume of work performed by the Warrants Unit so that workload analysis can be more effectively evaluated in the future. Fill the vacant Jail Manager to manage Detention Services. In order to transport prisoners in a timelier fashion and reduce the workload of Patrol, explore training Detention Services staff to handle prisoner transports when staffing and workload allows. Re-classify three (3) Detention Officers to Acting Lead Detention Officers positions, for a total of six (6) positions. This would allow supervisory coverage 24/7 and provide flexibility in covering the Lead Detention Officers vacant shifts. Evaluate the modified 8-hour and 10-hour shift models for optimum staffing coverage, in conjunction with minimum staffing evaluation. Identify a system that captures the hourly inmate population, which would assist in evaluation of staffing levels and scheduling. Administrative Services Bureau 25 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 5 The department should plan to adopt a Management or Budget Analyst position within the next two fiscal years to create greater capacity for management analytics and organizational planning. The department should reinstate the tenth Records Technician in the next fiscal year to at least mitigate the backlog of records activities. The department should hire a temporary, part-time position to administer the one-time project of clearing the backlog of records that need to be scanned and archived. The department should work with City Technology Services to develop a three to five-year technology strategic plan to better plan and manage the implementation of new tools and systems. Office of the Chief Provide formal media relations training to all of Command Staff (Lieutenants and above) in order to be able to handle on-scene media requests at an operational incident. Develop a system that is capable of capturing the volume of work performed by the Media Relations Unit so that workload analysis can be evaluated in the future. Maintain the Media Relations Unit composition of one sworn officer and one civilian. Ensure cooperation and communication between the CROs, Special Projects Unit and the Downtown Units through formal or informal information sharing and a quarterly meeting. The department should budget for one additional Crime Analyst to focus on tactical analysis. The department should budget for a technology person within the PD or City and move the responsibility for the CAD/RMS system management and maintenance out of Crime Analysis. The Crime Analysis Unit should also support traffic accident analysis. The Professional Standards Unit should track the number of individual case investigations and also the number of separate allegations in each case. A report should be provided to the Chief every 6 months that shows the number of complaints received, the number of investigations conducted, racial and gender demographics of the reporting party & subject officer, the total number of allegations investigated and the individual findings for each allegation. The limited current metrics indicate the Professional Standards needs additional staffing or removal of some work to effectively conduct assigned internal affairs investigations. However, the data is not clear on the current workload level. The project team recommends that in 2020 the Deputy Chief review the number of IA cases specifically assigned to the IA Unit to determine the number of cases investigated by the Professional Standards Unit and the average number 26 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 6 of hours spent by the two investigators. This will provide clear guidance if additional staffing is needed. Staffing Projections As Denton grows over the next decade, DPD should update the projection model with the experienced changes in order to update the calculations for staffing needs for units whose workload is driven by service need increases, such as patrol and case-handling investigative units. Through 2030, the department will need to add 35 sworn and 6 civilian positions to keep up with service impacts that result from growth. These numbers are in addition to the staffing recommendations to address current issues identified in the report. 27 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 7 2. Field Operations Bureau The Field Operations Bureau oversees three functional areas including the: • Patrol Division • Downtown Division • Traffic Division 1. Patrol Workload Analysis The following sections provide analysis of patrol workload and other issues relating to the effectiveness of field services. (1) CAD Analysis Methodology Our project team has calculated the community-generated workload of the department by analyzing incident records in the computer aided dispatch (CAD) database, covering the entirety of a one-year period from November 2018 through October 2019. After this period, a new CAD system was implemented, which may have introduced comparability issues given that less than a year of data was available when the study was conducted. For incidents to be identified as community-generated calls for service and included in our analysis of patrol, each of the following conditions needed to be met: • The incident must have been unique. • The incident must have been first created in the one-year period from November 2018 through October 2019. • The incident must have involved at least one officer assigned to patrol, as identified by the individuals assigned to the call. Training data, which was provided at a level of detail showing rank, assignment and name was used to construct a list of officers who were assigned to patrol at any point within the CAD time period. The name shown for each unit’s response to an incident in the CAD data was then cross - referenced against the list to verify that the unit was an officer assigned to patrol. • The incident must have been originally initiated by the community, as identified using the following methods: – The source of the incident must have been community-generated. Radio- generated calls are excluded from the analysis, except when reviewing self- initiated activity. – Additionally, the incident type must have sufficiently corresponded to a community-generated event. Call types that could be identified with a high 28 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 8 level of certainty as being either self-initiated (e.g., traffic stops) are not counted as community-generated calls for service. • There must have been no major irregularities or issues with the data recorded for the incident that would prevent sufficient analysis, such as having no unit code or lack of any time stamps. After filtering through the data using th e methodology outlined above, the remaining incidents represent the community-generated calls for service handled by DPD patrol units. (2) Calls for Service by Hour and Weekday The following table displays the total number of calls for service handled by patrol units by each hour and day of the week: 29 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 9 Calls for Service by Hour and Weekday Hour Sun Mon Tue Wed Thu Fri Sat Total 12am 327 189 210 209 224 247 330 1,736 1am 329 158 172 169 161 171 281 1,441 2am 238 147 131 160 152 197 237 1,262 3am 224 99 106 94 102 160 173 958 4am 125 76 96 122 110 104 122 755 5am 103 96 115 82 97 90 119 702 6am 100 142 125 149 150 109 100 875 7am 116 207 203 208 201 184 161 1,280 8am 163 243 248 247 250 222 203 1,576 9am 199 271 251 263 277 247 257 1,765 10am 213 278 263 258 273 271 307 1,863 11am 244 304 294 311 289 285 279 2,006 12pm 311 343 287 304 331 327 319 2,222 1pm 273 344 274 306 306 363 327 2,193 2pm 305 359 337 355 354 377 300 2,387 3pm 299 389 374 419 358 398 315 2,552 4pm 323 438 421 409 436 448 345 2,820 5pm 314 466 431 436 436 466 329 2,878 6pm 348 431 422 431 396 455 358 2,841 7pm 353 407 391 362 396 424 386 2,719 8pm 304 347 319 349 359 380 395 2,453 9pm 329 376 372 350 375 377 413 2,592 10pm 330 319 287 322 323 383 407 2,371 11pm 296 274 277 260 267 360 386 2,120 Total 6,166 6,703 6,406 6,575 6,623 7,045 6,849 46,367 Weekdays display a vastly different pattern from the weekend, with weekdays concentrating activity around the afternoon and early evening hours. Calls for service on the weekends, by contrast, are more widely distributed by time of day with Saturday showing a significant uptick in the evening and nighttime hours. The following chart shows the call activity trends by hour: 30 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 10 Call for Service Activity by Hour Call activity follows a highly consistent bell curve, rising almost evenly before reaching a peak at 5:00PM, and falling at nearly the same rate until it reaches a low twelve hours later. This presents some implications for deployment, as there is largely no ‘plateau’ period where the same level of resources needs to be deployed in order to maintain th e same service level. (3) Calls for Service by Month The following table displays calls for service totals by month, showing seasonal variation as a percentage difference from the quarterly average: 31 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 11 Calls for Service by Month Month # of CFS Seasonal +/- Jan 3,472 -8.6% Feb 3,273 Mar 3,847 Apr 4,056 +3.3% May 4,042 Jun 3,872 Jul 4,081 +9.2% Aug 4,273 Sep 4,305 Oct 4,511 -3.8% Nov 3,255 Dec 3,380 Total 46,367 Seasonal variation is relatively significant compared to many jurisdictions, with the summer months being significantly more active than the winter. October, interestingly, has the highest total of any month. (4) Most Common Types of Calls for Service The following table provides the ten most common incident categories of calls for service handled by patrol units over the last year, as well as the average call handling time (HT)1 for each: 1 Handling time is defined as the total time in which a patrol unit was assigned to an incident. It is calculated as the difference between the recorded time stamps of the unit being dispatched and cleared from the incident. 32 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 12 Most Common Call for Service Categories Incident Type # CFS 12a 4a 8a 12p 4p 8p SPEAK W/OFFICER 4,730 ALARM BURGLARY 3,501 DIST OTHER 3,318 MVA MINOR 3,244 DIST DOMESTIC 2,901 WELF CONCERN 2,771 SUSP ACTIVITY 1,589 TRAFF HAZARD 1,527 SUSP PERSON 1,509 NOISE 1,465 All Other Types 19,812 Total 46,367 “SPEAK W/OFFICER” is a relatively broad category that encompasses many different types of issues and as a result, comprises over 10% of calls handled by the department. Burglar alarms, disturbances and minor accidents (“MVA MINOR”) together comprise about one-quarter of calls for service. Interestingly, minor accidents are clustered significantly around the afternoon and early evening hours, with not nearly as many occurring in the morning during peak commute times. (5) Calls for Service by Priority Level The following table displays call for service statistics priority level, showing the median (middle value) response time2 and distribution of calls by response time for each category: 2 Response time is defined in this report as the duration between the call creation timestamp and the arrival time stamp for the first patrol officer on the scene. 33 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 13 Calls for Service by Priority Level Response times are excellent, particularly considering the large area that Denton covers. Often times, when there are severe resource issues (i.e., not enough officers to handle incoming calls for service), response times are extended further than this, as calls begin to frequently queue. 2. Analysis of Patrol Resource Needs Analysis of the community-generated workload handled by patrol units is at the core of analyzing field staffing needs. Developing an understanding of where, when and what types of calls are received provides a detailed account of the service needs of the community and by measuring the time used in responding and handling these calls, the staffing requirements for meeting the community’s service needs can then be determined. To provide a high level of service, it is not enough for patrol units to function as call responders. Instead, officers must have sufficient time outside of community-driven workload to proactively address community issues, conduct problem -oriented policing and perform other self-directed engagement activities within the community. As a result, patrol staffing needs are calculated not only from a standpoint of the capacity of current resources to handle workloads, but also their ability to provide a certain level of service beyond responding to calls. With this focus in mind, the following sections examine the process used by the project team to determine the patrol resource needs of the Denton Police Department based on current workloads, staff availability, and service level objectives. 34 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 14 (1) Overview of the Resource Needs Analysis An objective and accurate assessment of patrol staffing requires analysis of the following three factors: i. The number of community-generated workload hours handled by patrol. ii. The total number of hours that patrol is on -duty and able to handle those workloads, based on current staffing numbers and net availability factors (e.g., leave, administrative time, etc.). iii. The remaining amount of time that patro l has to be proactive which can also be referred to as “uncommitted” time. This study defines the result of this process as patrol proactivity or the percentage of patrol officers’ time in which they are available and on-duty that is not spent responding to community-generated calls for service. This calculation can also be expressed visually as an equation: Total Net Available Hours – Total CFS Workload Hours Total Net Available Hours = % Proactivity The result of this equation is the overall level of proactivity in patrol, which in turn provides a model for the ability of patrol units to be proactive given current resources and community-generated workloads. There are some qualifications to this, which include the following: • Optimal proactivity levels are a generalized target and a single percentage should be applied to every agency. The actual needs of an individual department vary based on a number of factors, including: – Other resources the department has to proactively engage with the community and address issues such as a dedicated proactive unit. – Community expectations and the ability to support a certain level of service. – Whether fluctuations in the workload levels throughout the day require additional or fewer resources to be staffed to provide adequate coverage. • Sufficient proactivity at an overall level does not guarantee, based on workload patterns, and deployment schedules, that resources are sufficient throughout all times of the day and week. 35 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 15 Overall, the Denton Police Department should generally target an overall proactivity level of at least 30-40% as an effective benchmark range for patrol coverage and proactive services. (2) Patrol Unit Staffing and Net Availability Before determining availability and staffing needs, it is important to first review the current patrol staffing levels and deployment schedules. The Denton Police Department follows a 12-hour shift configuration that assigns personnel to 24 teams which are grouped into four shifts, each subdivided into north and south and by side of the week. The following table outlines this configuration, showing the number of positions that are assigned to each shift team (including those on long-term and injury leave, but excluding vacancies): Patrol Shift Configuration (Current Staffing Levels)3 Shift Area Start End Sergeants Officers A North 0600 1800 0 4 North 0800 2000 4 South 0600 1800 1 6 South 0800 2000 2 B North 0600 1800 1 5 North 0800 2000 3 South 0600 1800 1 5 South 0800 2000 2 C North 1800 0600 1 4 North 1600 0400 3 South 1800 0600 1 6 South 1600 0400 3 D North 1800 0600 1 6 North 1600 0400 2 South 1800 0600 1 6 South 1600 0400 3 3 Figures displayed in the table also include those in injury and long-term leave but exclude permanent vacancies in which the position slot is actually open. 36 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 16 Shift Area Start End Sergeants Officers Downtown Days (A) 0800 1800 1 2 Days (B) 0800 1800 2 Nights 1800 0600 6 While the table provides the scheduled staffing levels, it does not reflect the numbers that are actually on-duty and available to work on at any given time. Out of the 2,080 hours per year that officers are scheduled to work in a year (excluding overtime), a large percentage is not actually spent on-duty and available in the field. As a result, it is critical to understand the amount of time that officers are on leave – including vacation, sick, injury, military or any other type of leave – as well as any hours dedicated to on-duty court or training time and all time spent on administrative tasks such as attending shift briefings. The impact of each of these factors is determined through a combination of calculations made from DPD data and estimates based on the experience of the project team, which are then subtracted from the base number of annual work hours per position. The result represents the total net available hours of patrol officers, or the time in which they are on-duty and available to complete workloads and other activities in the field. The table below outlines this process in detail, outlining how each contributing factor is calculated: Factors Used to Calculate Patrol Net Availability Work Hours Per Year The total number of scheduled work hours for patrol officers, without factoring in leave, training, or anything else that takes officers away from normal on-duty work. This factor forms the base number from which other availability factors are subtracted from. Base number: 2,080 scheduled work hours per year Total Leave Hours (subtracted from total work hours per year) Includes all types of leave, as well as injuries and military leave – anything that would cause officers that are normally scheduled to work on a specific day to instead not be on duty. As a result, this category excludes on -duty training, administrative time, and on-duty court time. Calculated from DPD data: 315 hours of leave per year 37 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 17 On-Duty Court Time (subtracted from total work hours per year) The total number of hours that each officer spends per year attending court while on duty, including transit time. Court attendance while on overtime is not included in the figure. Without any data recording on-duty court time specifically for patrol officers, the number of hours is estimated based on the experience of the project team. Estimated: 20 hours of on-duty court time per year On-Duty Training Time (subtracted from total work hours per year) The total number of hours spent per year in training that are completed while on-duty and not on overtime. Data was obtained from the department that showed on-duty training hours on an individual basis along with assignment, enabling patrol officers to be identified specifically. Calculated from DPD data: 88 hours of on-duty training time per year Administrative Time (subtracted from total work hours per year) The total number of hours per year spent completing administrative tasks while on - duty, including briefing, meal breaks, and various other activities. The number is calculated as an estimate by multiplying 90 minutes of time per shift times the number of shifts actually worked by officers in a year after factoring out the shifts that are not worked as a result of leave being taken. Estimated: 221 hours of administrative time per year Total Net Available Hours After subtracting the previous factors from the total work hours per year, the remaining hours comprise the total net available hours for officers – the time in which they are available to work after accounting for all leave, on -duty training, court, and administrative time. Net availability can also be expressed as a percentage of the base number of work hours per year. Calculated by subtracting the previously listed factors from the base number: 1,436 The following table summarizes this calculation process, displaying how each net availability factor contributes to the overall net availability of patrol officers: 38 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 18 Calculation of Patrol Unit Net Availability Base Annual Work Hours 2,080 Total Leave Hours – 315 On-Duty Training Hours – 88 On-Duty Court Time Hours – 20 Administrative Hours – 221 Net Available Hours Per Officer = 1,436 Number of Officer Positions x 74 Total Net Available Hours = 106,251 Overall, officers combine for 106,251 net available hours per year, representing the total time in which they are on duty and able to respond to community-generated incidents and be proactive. (3) Overview of Call for Service Workload Factors The previous chapter of the report examined various trends in patrol workload, including variations by time of day and of week, common incident types, as well as a number of other methods. This section advances this analysis, detailing the full extent of the resource demands that these incidents create for responding patrol personnel. Each call for service represents a certain amount of workload, much of which is not captured within the handling time of the primary unit. Some of these factors can be calculated directly from data provided by the department, while others must be estimated due to limitations in their measurability. (3.1) Special Considerations Used to Model Call Handling Time Measuring workload is central to the analysis of patrol proactivity and resource needs. Handling time is a key component in this, representing the total time an officer spends on a call. It is measured from the time stamp recorded for unit dispatch on the call to the time stamp for call close. For instance, if an officer was dispatched at 2:30PM and cleared the call at 3:15PM, it would represent 45 minutes of handling time. Typically, the average handling time for the vast majority of agencies is between 30 and 42 minutes. In the analysis of CAD data received from the Denton Police Department, the project team calculated an average handling time of about 77 minutes, even after excluding all calls 39 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 19 above 720 minutes (12 hours). This is extremely high – by far the highest we have calculated for any agency in the experience of the project team. As a result, to determine whether there were issues in the data causing the number to be erroneously high, we examined this issue further. Incident types were examined first, since more severe and complicated calls can take longer to handle. It was determined that the mix of calls handled by the department were not significantly different from others in a way that would lead to higher handling times on an overall basis. This holds true even when compared to other agencies in the state, including the DFW metroplex. To determine the prevalence of outliers, the project team counted the number of calls for service in increments of 30 minutes (e.g., # of calls with 30 minutes of handling time, # of calls at 60 min., 90 min., and so forth). This showed that a highly significant percentage of calls were several hours or more, as shown by the following table: Calls for Service by Primary Unit Handling Time Hours Hours of Handling Time4 # of CFS % of CFS Cumulative % of CFS 0.0 9,061 19.9% 19.9% 0.5 16,583 36.5% 56.4% 1.0 5,476 12.0% 68.4% 1.5 3,411 7.5% 75.9% 2.0 2,736 6.0% 82.0% 2.5 2,071 4.6% 86.5% 3.0 1,511 3.3% 89.8% 3.5 1,015 2.2% 92.1% 4.0 799 1.8% 93.8% 4.5 597 1.3% 95.1% 5.0 497 1.1% 96.2% 5.5 377 0.8% 97.1% 6.0 302 0.7% 97.7% >6.0 1,030 2.3% 100.0% 4 Each category of calls constructed by rounding handling times to the nearest multiple of 30. 40 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 20 It is critical to stress that handling time should not be conflated with response time – the time it takes for an officer to reach the scene of the call after it was created. Instead, handling time represents the time needed to resolve the call once the officer has been dispatched. As many as 13.5% of calls have handling times of around three hours or more – an exceptionally high percentage. The rightmost column cumulatively adds up the percentages from each handling time interval. This can be used to say, for instance, that 82% of calls are handled within two hours. This can also be shown as a line chart, displaying the percentage of calls that are handled within each incremental increase in handling time, as follows: Probability of a Call Having a Given Handling Time For instance, this shows that just over 80% of calls are handled within two hours. Compared to other agencies, this is very low, as shown in the following chart, which maps the handling time distributions for 11 other agencies: 41 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 21 Probability of a Call Having a Given Handling Time: Denton vs. Other Agencies The comparison pool of 11 other agencies is comprised of medium and large police departments, several of which are in Texas, and almost all of which have above-average handling times. Consequently, this demonstrates the exceptionalness of the number of handling time outliers in Denton. In coordinating the data with the department, it was guessed that dispatchers frequently are not closing out calls after they are handled. If there were fewer outliers, it would have been assumed that reports were being written prior to the call being closed. However, handling times for other calls was generally higher than average. In the absence of making any kind of adjustment to the handling time values, overall patrol proactivity which is detailed in subsequent sections and represents the percentage of time that is available after handling call for service workloads, would have been in the negative overall. This is impossible, given that the workload is built up by hours spent by patrol officers. On an overall basis it cannot be negative as more hours cannot be spent than exist after accounting for availability factors. It can, however, be nega tive at specific times of the day, as all workload is credited to the time of call creation. With these considerations in mind, an adjustment to handling time values is needed in order to present a realistic and accurate depiction of patrol workload. 42 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 22 Several options for doing so were examined by the project team. Using a simple cutoff , for example, is not realistic in itself as it removes significant calls entirely from workload variability patterns. Thus, the most feasible approach to making an adjustment is to reduce handling time by a certain percentage after it reaches a certain cutoff. As a result, an adjustment factor was added that reduces any handling time value over 75 minutes by half. Given that an earlier maximum handling time value of 720 minutes was used in the calculations, this maximum was doubled to 1440 in order to retain the eventual cutoff of 720 minutes after halving the handling time value. The impacts of this change shift the curve of handling times work effectively to moderate handling time values, while retaining a typical distribution: Implementing an Outlier Control Adjustment for DPD Handling Time Values Compared to the 11 other agencies modeled earlier, the effects of halving any handling time value over 75 put DPD aligned within the middle of the range for the group: 43 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 23 Comparing Post-Adjustment Handling Time Values With Other Agencies The adjustment results in an overall average handling time of approximately 49 minutes, down from the original average of around 77 minutes. The new average is still very high relative to most agencies comparable in size to DPD and is one of the highest among agencies the project team has worked with. However, it is within the spectrum that can be considered realistic and reflective of actual workloads. (3.2) Summary of Workload Factors The following table outlines the factors that must be considered in order to capture the full scope of community-generated workload, and provides an explanation of the process used to calculate each factor: 44 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 24 Factors Used to Calculate Total Patrol Workload Number of Community-Generated Calls for Service Data obtained from an export of CAD data covering a period of an entire year that has been analyzed and filtered in order to determine the number and characteristics of all community - generated activity handled by patrol officers. The calculation process used to develop this number has been summarized in previous sections. Calculated from DPD data: 46,367 community-generated calls for service Primary Unit Handling Time (multiplied by the number of calls) The time used by the primary unit to handle a community-generated call for service, including time spent traveling to the scene of the incident and the duration of on -scene time. For each incident, this number is calculated as the difference between ‘call cleared’ time stamp a nd the ‘unit dispatched’ time stamp. In the experience of the project team, the average handling time is typically between 30 and 42 minutes in agencies where time spent writing reports and transporting/booking prisoners is not included within the recorded CAD data time stamps. DPD handling time was calculated at around 77 minutes on average. As detailed in the previous section, this presented an unrealistic picture of patrol workload and an adjustment factor was applied to control for an extraordinarily high percentage of outliers and shift the distribution of handling times to more normal – albeit still relatively high – level, at an average of 49.2 minutes of handling time per call. Calculated from DPD data: 49.2 minutes of handling time per call for service Number of Backup Unit Responses The total number of backup unit responses to community-generated calls for service. This number often varies based on the severity of the call, as well as the geographical density of the area being served. This number can also be expressed as the rate of backup unit responses to calls for service and is inclusive of any additional backup units beyond the first. Calculated from DPD data: 0.60 backup units per call for service Backup Unit Handling Time (multiplied by the rate) The handling time for backup units responding to calls for service is calculated using the same process that was used for primary units , representing the time from the unit being dispatched to the unit clearing the call. 45 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 25 When CAD data lists unique time stamps for each unit on a call (rather than only for the first unit or overall for the call), the handling time is calculated individually. In this case, the CAD data only displayed time stamps for the first unit, and as a result, handling time for backup units was estimated at a rate of 75% of the primary unit’s handling time on each individual call – a normative estimate based on the experience of the project team. The primary unit handling time factor, which is detailed in the previous section, is applied prior to this factor. Nonetheless, because calls featuring backup unit responses tend to be more severe and consequently often require higher workloads for personnel on-scene, the average backup unit handling time is actually higher than the overall average for primary units, resulting in an overall average of 68.3 minutes per backup unit response. Estimated/calculated from DPD data: 68.3 minutes of handling time per backup unit Number of Reports Written The total number of reports and other assignments relating to calls for service that have been completed by patrol units, estimated at one report written for every three calls for service. This includes any supporting work completed by backup units. In this case, the number has been estimated based on the experience of the project team. Estimated/calculated from DPD data: 0.33 reports written per call for service Report Writing Time (multiplied by the report writing rate) The average amount of time it takes to complete a report or other assignment in relation to a call for service. Without any data detailing this specifically, report writing time must be estimated based on the experience of the project team. It is assumed that 45 minutes are spent per written report, including the time spent by backup units on supporting work assignments. Estimated: 45 minutes per report Total Workload Per Call for Service The total time involved in handling a community-generated call for service, including the factors calculated for primary and backup unit handling time, reporting writing time and jail transport/booking time. The product of multiplying this value by the calls for service total at each hour and day of the week is the number of hours of community-generated workload handled by patrol units – equating to approximately 81,372 total hours in the full year of CAD data used. Calculated from previously listed factors: 105.3 total minutes of workload per call for service 46 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 26 Each of the factors summarized in this section contribute to the overall picture of patrol workload – the total number of hours required for patrol units to handle community - generated calls for service, including primary and backup unit handling times, report writing time and jail transport time. These factors are summarized in the following table: Summary of Call for Service Workload Factors Value % Total Number of Calls for Service 46,367 47% Avg. Primary Unit Handling Time (min.) 49.2 Backup Units Per CFS 0.60 39% Avg. Backup Unit Handling Time (min.) 68.3 Reports Written Per CFS 0.33 14% Time Per Report (min.) 45.0 Avg. Workload Per Call (min.) 105.3 Total Workload Hours 81,372 Overall, each call represents an average workload of 105.3 minutes, including all time spent by the primary unit handling the call, the time spent by any backup units attached to the call, as well as any reports or other assignments completed in relation to the incident. (4) Calculation of Overall Patrol Proactivity Using the results of the analysis of both patrol workloads and staff availability, it is now possible to determine the remaining time in which patrol units can function proactively. The result can then function as a barometer from which to gauge the capacity of current resources to handle call workload demands, given objectives for meeting a certain service level. The following table shows the calculation process used by the project team to determine overall proactivity levels, representing the percentage of time that patrol officers have available outside of handling community-generated workloads: 47 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 27 Calculation of Overall Patrol Proactivity Total Patrol Net Available Hours 106,251 Total Patrol Workload Hours – 81,372 Resulting # of Uncommitted Hours = 24,879 Divided by total net available hours ÷ 105,291 Overall Proactivity Level = 23.4% At 23.4% proactivity, there is very little time for officers to self-initiate activity and conduct problem-oriented policing, as well as community engagement activities. Moreover, the results are strongly indicative of inadequate resources assigned to patrol. The results are much more pronounced when viewed on an hourl y basis, given that the relatively quieter hours generally will have more proactivity than the busier hours. As a result, the overall average is a composite of both the higher-activity hours and the lower- activity hours. The following chart shows this analysis at this more detailed level, providing proactivity levels in four-hour blocks by day of week: Proactivity by Hour and Weekday From 2:00PM through 2:00AM, proactive time is very low, which demonstrates that there are not enough officers deployed to handle incoming workload. From the early afternoon through the late evening hours, proactivity falls to severely low levels, dropping into the negatives on Saturday nights. These findings indicate that not only is staffing insufficient at an overall level to handle incoming workloads and be proactive, but the problems are more pronounced at certain times of the day. 48 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 28 (5) Patrol First-Line Supervision Ensuring that patrol has adequate supervision is critical to the effectiveness of patrol operations in the field. Staffing needs for patrol sergeants can be measured by span of control ratios, or the average number of officers assigned to sergeants. Many of the key drivers of sergeant workloads include report review, use of force and pursuit review and performance evaluations, scale directly with the number of officers that are assigned to a sergeant. Consequently, the more officers that are assigned per sergeant, the less time that sergeants are able to be out in the field directly supervising them. In general, no sergeant should supervise more than about 9 officers. These targets should be adjusted based on the administrative duties that sergeants are required to handle. If sergeants handle more responsibilities with significant workloads than is typically the case, then the span of control that an agency should target for should be lower than normal, ensuring that sergeants supervise fewer officers. The following table compares actual (filled) staffing levels against the upper end of the 1:9 supervisory span of control ratio: Comparison of Patrol Shift Teams Against Span of Control Targets Shift Team Sgt. Ofc. 1:9 Met? A 2 16 Yes B 2 16 Yes C 2 16 Yes D 2 16 Yes Downtown 1 6 Yes 1 6 Yes Overall, all shift teams have sufficient supervisory personnel assigned to meet the 1:9 span of control target. Excluding Downtown, a maximum of eight additional officers could be assigned in total before the 1:9 ratio would be exceeded. It should be noted that all figures combine north and south teams which each have equal staffing levels. (6) Call Diversion Addressing the issue of low proactivity in patrol requires a number of different approaches to be taken. In the current economic environment, it is no t feasible to simply hire out of 49 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 29 the problem. Particularly over the past decade, the growth of Denton and the ensuing rise in call volume has been the central contributor to the proactivity issues. At the same time, more and more has been asked of police officers. Police have been asked to function as social services in responding to issues of homelessness, intervene in situations involving persons experiencing mental health crisis, and serve numerous other roles beyond what was expected in the past , while service level expectations have not diminished. Perhaps more than ever, police have been asked to respond to minor, non-emergency calls such as non-injury accidents, and calls that simply do not need to be not law enforcement matters. To improve patrol proactivity, it is critical that some portion of workload is diverted to alternative response capabilities. Denton has recently created such a program, developing a new classification (Public Safety Officers, or PSOs) to handle certain types of non -emergency calls for service. This echoes many departments in Texas and around the country that have field civilian positions that respond to a number of minor, non-emergency calls for service that do not require a sworn officer. Examples of calls they handle include parking violations, cold reports with no leads or no suspects, and minor non-injury vehicle accidents. These calls currently drain the available time of patrol officers, particularly during the busiest hours of the day when capabilities are the most strained. These civilian positions serve as a supplement to patrol officers, not a replacement for them. By handling a number of time -consuming routine report calls, they enable officers to have the time to be proactive, as well as to respond to critical calls for service that do require a sworn presence. The scope for these positions, in terms of the types of calls they respond to, vary somewhat from jurisdiction to jurisdiction, but generally coalesce around similar types. In Denton, the policy for how PSOs function in these roles, as well as the types of calls they can handle, is still being developed. Consequently, the project team has developed a feasibility analysis to determine the potential for expanding the unit. To do this, the project team selected a certain set of calls that are commonly associated with PSOs. It is assumed that not every call for service in certain categories, are able to be handled by a PSO. In a number of agencies, PSOs respond to residential burglaries only when it is cold (past-tense) and the victim has already entered back into their house or apartment. In absence of having the dispatcher call notes that would provide additional detail on the call coming out, the project team has developed estimated percentages within certain call types that a PSO could feasibly handle. 50 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 30 The following table presents this analysis, showing the potential amount of workload (including report writing) that could be diverted to PSOs, including the percentage of calls within each incident type that could potentially be handled by a civilian: Estimated Potential for Calls to be Diverted Through Civilian Responders Type # CFS % Diverted # Diverted Workload Hrs. Diverted Parking Violation 396 100% 396 313 Minor/Non-Inj. Accident 3,169 90% 2,852 3,851 Traffic Hazard 1,512 70% 1,058 829 Burg. – Vehicle 409 70% 286 484 Runaway 210 70% 147 223 Missing Person 165 70% 116 169 Theft Report 254 50% 127 190 Theft 1,213 40% 485 769 Total – – 5,467 6,828 As % of CFS – – 12% 8% The upper-end potential for calls to be diverted to a civilian field responder can reach 5,467 calls for service per year, representing about 12% of all incidents that patrol responds to. Many of these occur during some of the busiest hours of the day, where the incoming call rate overtakes patrol’s ability to handle it. Diverting these many calls and the workload hours they represent, would raise patrol officers’ proactive time from 24.8% to 31.1% – a significant impact on service levels. It is important to stress that if these non-emergency calls are often queueing and receiving delayed responses because the workload is too great, then diverting these calls to a civilian that can respond quickly is a higher level of service. This is typically the finding of most cities that implement such a program – the value of getting a quicker response outweighs any preferences for a sworn officer in these situations, and patrol officers would rather focus their time on other issues, such as being proactive. Cold burglaries of residencies or offices/commercial establishments have not been included; however, this could be an area where the program could potentially be expanded later on. To be able to staff this program, net availability and utilization are considered somewhat differently. The following steps are used to calculate PSO staffing needs: 51 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 31 • A highly conservative estimate of PSO availability would factor in half the training and administrative hours of patrol officers, and none of the court time, resulting in a total of 1,602 net available hours per year for each full-time position. • PSOs are assumed to handle 6,828 hours of workload per year as per the feasibility model, including any report writing time. • If we assume that PSOs are not utilized 15% of the time (i.e., typically some short gaps in between calls), then an additional 1,205 hours are staffed in addition to the time handling calls. • Combining the 85% utilized (workload-handling) time and 15% non-utilized totals, at least 8,033 hours need to be staffed. • This total is divided by 1,602 hours per PSO position, then almost exactly 5 FTEs would be required to staff the program. In order to account for turnover and scheduling availability, an additional position is added, for a total of 6 FTEs. The workdays and shift hours should then be staggered in order to provide for maximum coverage. This is best accomplished by two sides of teams comprised of 3 PSOs working 12-hour shifts, following the same pattern of days off as patrol. By implementing an alternative call response program with field civilian call responders, the patrol proactivity issue can be significantly mitigated, albeit not fully. Nonetheless, it is a critical step in this process – one that is both relatively cost effective and provides patrol officers with more time to focus on emergency incidents and be proactive in the field. Recommendations: Continue the implementation of the Public Safety Officer (PSO) program and expand the types of calls that the position can handle. Although the current staffing level of 6 FTEs is sufficient to handle a moderate scope of calls, additional staffing will be needed if the program is further expanded. Reorganize the 6 PSOs under Patrol, placing the positions under the sergeants working day shift Patrol teams. (6) Additional Conclusions Regarding Patrol Proactivity and Resource Needs The overall patrol proactivity level should function as a barometer of potential resource capacity to handle workloads and be proactive and different levels have varying implications for the effectiveness of an agency in being proactive at addressing public 52 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 32 safety issues and engaging with the community. These considerations can be summarized as follows: • In agencies that are severely understaffed in patrol functions, and consequently have very little proactive time (30-35% and under on an overall basis), calls will frequently be held in queues as resources cannot handle the incoming workload. Proactivity also falls behind, as officers in such agencies would have little to no time to be proactive. When gaps do occur, the high rate of workload relative to available time can have a limiting factor on self -initiated generation, as officers avoid being tied up on a proactive activity such as a traffic stop in case priority calls for service occur. • As proactivity increases (around 35-45% overall), the generation of self-initiated activity rapidly increases, as officers are able to deal with already-identified opportunities to proactively address issues in the community, some of which are prioritized and project-oriented engagements. • Beyond those levels (at least 45-50% overall, depending on scheduling and deployment efficiency), the time available for proactive policing increases further, and opportunities to engage in self-initiated activity expand. However, the number of priority needs for self-initiated activity (e.g., addressing narcotics activity) also decrease. Despite this, no limitations exist on the time that can be spent on activities such as saturation/directed patrols and community engagement activities. The findings from this analysis are particularly notable given that as the proactivity level increases, the number of officers needed to raise it further grows exponentially. Whereas at low proactivity levels, adding several more officers would have a significant effect on overall proactivity, doing so at high proactivity levels (>60%) would have very little effect if the proactivity level was around 60 or 60%. (7) Patrol Staffing Levels Required to Meet Service Level Objectives To determine staffing needs, it is also important to consider the number of vacancies that currently exist, as well as the rate of turnover. An agency will never be fully staffed, as there will always be vacancies occurring as a result of retirement, termination and other factors. When these events occur, it takes a significant amount of time to recruit a new position, complete the hiring process, run an academy, and complete the FTO program before the individual becomes an on-duty officer. Given this consideration, agencies must always hire above the number needed to provide a targeted level of service. The amount of ‘buffer’ that an agency requires should be based on the historical rate of attrition within patrol. Attrition can take many forms – if it is assumed that the majority of vacancies are carried in patrol staffing, a vacancy at the officer level in any other area of the organization would consequently remove one officer from regular patrol duties. 53 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 33 Likewise, promotions would have the same effect, in that they create an open position slot in patrol. Not included, however, are positions that become vacant while the individual is still in the academy or FTO program, and they are not counted in our analysis as being part of ‘actual’ patrol staffing. Given these considerations, an additional 6.7% authorized (budgeted) positions should be added on top of the actual number currently filled (actual) positions in order to account for turnover while maintaining the ability to meet the targeted proactivity level. The resulting figure can then be rounded to the nearest whole number, assuming that positions cannot be added fractionally. It is worth noting that the number of officers needed without turnover is fractional, as it is an intermediate step in the calculation process. Additionally, these calculations must model for the estimated amount of workload diverted by implementing the PSO program. These hours are deducted from the call workloads that patrol must handle. A proactivity target of 40% is then set, which defines staffing level objectives as resulting in a sufficient number of officer net available hours such that 60% of time is spent handling community-generated workloads, while the remaining 40% can be used proactively. These calculations are shown in the following table: Calculation of Patrol Officer Staffing Needs Total Workload Per CFS 96.5 min # of Calls for Service* 47,343 Total Workload Hours 81,372 # of Hours to be Diverted -6,828 Patrol Officer Workload Hours 74,545 Overall Proactivity Target 40% Net Available Hours Per Officer 1,436 % Turnover Per Year 6.7% Patrol Units Required 94 +/– Ofc. Positions +8 Ultimately, the 94 patrol officer positions that are required to achieve 40% proactivity with a 6.7% turnover rate reflects 8 new positions, as it increases the budgeted (authorized) staffing level from 86 to 94 officers, which includes both regular patrol and Downtown Unit officer positions. 54 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 34 These considerations assume that a portion of workload is diverted to civilian response as per the estimates calculated previously in this chapter. If call diversion is not implemented at the level estimated int his report, significantly more sworn resources are provided: Patrol Officers Needed to Reach Proactivity Levels: With and Without Call Diversion It should also be noted that this analysis is based on an average experienced rate of attrition (6.7%) and an ability to fill positions after being vacant for one year. Hence, the staffing level needed to reach 30% (below the effective threshold) is only t wo higher than the current authorized level. Recommendations: Increase the number of officers assigned to Patrol by 8, increasing the total number of positions from 86 to 98. These numbers are inclusive of Downtown Unit staffing. 3. Downtown Division The Downtown Division is comprised of the following work units: • Downtown Days Unit and Nights Unit • Special Projects Unit The following sections of the report provide the project team’s assessment of these functional areas. 55 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 35 (1) Downtown Days Unit and Nights Unit Prior to the establishment of the Downtown Units, the volume of calls during certain hours and days required a disproportionate amount of time of the beat unit whose area included downtown. As a result, the downtown beat officer did not spend much time in other areas of his/her beat. For many years now, Denton PD has staffed two work units to respond to calls for service and specifically deal with the problems, issues and special events in the downtown area. The Units do not provide 24/7 coverage but only during the busier hours of the day. The units are staffed with: • Downtown Days Unit is authorized 1 Sergeant and 6 Officers (4 Officer positions are vacant) • Downtown Nights Unit is authorized 1 Sergeant and 8 Officers (4 Officer positions are vacant) Both Units have a similar mission – respond to the calls for service and work with the involved parties (businesses, homeless care providers, University Police, etc.) to develop longer term solutions to reduce the number of calls for service. However, due to the different work hours, they spend most of their time on different tasks. A review of the CAD data shows that the Downtown Units handled 4,852 calls for service in 2019 (November 2018 – October 2019) which is approximately 10% of the total calls for service in Denton. The primary goal of the Downtown Officers is to be more proactive, rather than only reactive to incidents reported to the PD. A primary focus of the Days Unit is working with the homeless that congregate in the downtown area. There is an estimated 300+ homeless persons that frequent the core downtown. The Days Unit has fewer calls for service than the Nights Unit, but have more homeless related issues to handle due to increasing numbers and the number of churches and other non -profit organizations that provide services to the homeless. Staff liaise with non-profit agencies as well as other programs in the City for services directed to the homeless. The Nights Unit is often busy handling the calls for service related to the bars and restaurants. In addition to people driving to the downto wn businesses, the university is in walking distance and is frequented by the students, especially on weekends and warm evenings. There are three colleges in or near the downtown area – the University of West Texas (about 30,000 students and has its own PD), the Texas Women’s University and the North Central Texas College. When special events occur in Denton most of the time they occur in the downtown area. Some of the events include the Arts & Jazz festival in April, the N. Texas State Fair & 56 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 36 Rodeo (2 weeks in August), Memorial Day, July 4 parade, National Night Out, summer evening concerts and other events in the square. It is appropriate that Denton has personnel specifically assigned to the downtown area. It is the busiest area of town and the “beat” for the Downtown Officers. It allows them to get to know the needs, projects, business owners, community members and stakeholders and those who frequent the downtown area. The do not have sole responsibility for everything that occurs as the Special Events Officer and the two Community Resource Officers are also involved in some downtown projects, issues and events. There are 10 authorized sworn staff currently assigned to the Downtown Units and the Department is intending to dedicate a total of 16 sworn staff in the future, when the vacancies can be filled. The Downtown Unit’s tasks include homelessness issues. There is an estimated 300+ homeless persons that frequent the core downtown area. The Unit’s work relieves regular beat units from call handling. The project team supports this concept, but it is also important to develop specific goals and measures to guide the deployment of these resources and form the basis for evaluation of results to determine if they are meeting the intended goals. There should be several (no more than five) measurable goals established (e.g. handling 20% of the downtown area CFS to relieve regular beat officer work) and regularly evaluated. This includes traditional field tasks, as well as proactive activities – liaison with stakeholder groups, education, being a positive presence and developing relationships with people. Any established goals should be adjusted as necessary to provide the necessary focus that guides daily activity to ensure that the main purposes for establishing the Downtown Units are being fulfilled. (2) Special Projects Unit This is a new work unit that was created in the fall of 2019. Prior to that, one Officer was designated as the DPD Special Events Officer out of the Support Services Division. The unit is staffed with one Sergeant and three Officers. The Unit is assigned a wide variety of projects and tasks that overlap many areas of the organization. These include: • Special events coordination for the City • Homeland security, emergency management, exposure control management • Homeless Outreach Team • Grant writing 57 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 37 • Policy updates for PD – researching, developing, revising • Developing the Business Continuity Plan and Exposure Control Plan • Coordinate and inventory PPE for staff The Homeless Outreach Team focus is to identify, engage and provide services and referrals to community resources. One of the new tasks is to apply for grant funding to embed mental health clinicians as a team with these officers. With the arrival of the Covid-19 virus, this unit has been heavily involved in coordinating the PD’s response to ensure safety of staff and the Sergeant has been given th e responsibility to apply for a grant to obtain funding for reimbursement of expenses. There are several possible areas of overlapping responsibilities with the downtown area and homeless efforts, so it is appropriate that the Special Projects Unit and the Downtown Units directly report to the same Lieutenant. There are other areas of possible overlapping responsibilities with special events, particularly in the downtown area, as the Community Resource Officers are also involved. It is important for mana gement to ensure that this unit coordinates with the Downtown Units to eliminate possible gaps in areas of responsibility or duplicate efforts with regard to special events and homeless issues. Recommendations: Develop specific goals and measures for the Downtown Units. Monitor the reactive workload for the downtown area to evaluate the volume of community generated calls for service, the percentage handled by Downtown Units and review trends at least annually as one measure to evaluate the effectiveness of this program. Clarify areas of responsibility for the Special Projects Unit to ensure that this unit coordinates with the Downtown Units and Community Resource Officers to ensure that there are not gaps in areas of responsibility or areas that may overlap. 4. Traffic Division The Traffic Division is comprised of the following work units: • Traffic Enforcement Unit and Public Safety Officers • DWI Unit The following sections provide the project team’s assessment of these functional areas. 58 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 38 The Traffic Enforcement Unit is assigned one Sergeant and nine Police Officers and the DWI Unit is assigned four Officers. The following table shows the primary assignments of these two work units. Traffic Enforcement Unit and DWI Unit Staffing Unit/Function Authorized Actual Traffic Enforcement Unit Motor Officers 6 4 Hit & Run Officer 1 0 CMV Officer 2 2 Public Safety Officers (civilian) 6 4 DWI Unit Officers 4 4 Total 19 14 A total of 14 sworn staff are assigned to traffic safety functions (three positions are vacant as of June 2020). The six civilian Public Safety Officers (two positions vacant) are assigned to a wide variety of field services, supervised by the Traffic Sergeant , but they primarily work with Patrol Officers. Following are is the staffing assignments and some operational factors of the Traffic Unit and the traffic enforcement program: • The six Motor Officers primarily work dayshift hours on weekdays, assigned to proactive enforcement. • One Officer is primarily assigned to conduct follow-up investigations of hit & run accidents (due to the vacant position the hit and run follow-up investigations are assigned to all Motor Officers). • Two “CMV” Officers are dedicated to commercial vehicle enforcement on city streets and state highways. • DWI enforcement is accomplished by four Officers in the DWI Unit. • Motor Officer deployment is mostly complaint-driven in conjunction with high-risk areas (e.g., schools). • Staff assigned to the Traffic Unit also work special events in the City. • Parking enforcement is primarily accomplished by the Public Safety Officers (they now also respond to low risk, low priority calls for service). 59 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 39 The following sections analyze reactive and proactive workload of these units. (1) Traffic Enforcement Unit Workload in 2019 The following table displays field activities which Traffic Unit staff handled in the 12 month period (November 2018 – October 2019) that will be referred to as 2019 workload. This includes responses to calls for service (CFS) and Officer/self-initiated activities (SIA). The numbers include all sworn Traffic Enforcement Unit and DWI U nit staff – Motor Officers, CMV Officers and DWI Officers. Traffic CFS and SIA by Hour and Weekday Hour Sun Mon Tue Wed Thu Fri Sat Total 12am 67 30 37 41 36 39 61 311 1am 50 16 33 26 25 32 68 250 2am 50 29 26 19 25 29 52 230 3am 30 10 12 15 15 14 19 115 4am 16 5 17 20 12 11 8 89 5am 24 20 41 42 25 37 19 208 6am 23 30 27 41 29 25 12 187 7am 30 119 133 142 147 174 73 818 8am 39 184 209 136 231 260 73 1,132 9am 47 216 205 133 172 218 72 1,063 10am 23 181 197 161 135 149 58 904 11am 22 119 119 106 95 107 35 603 12pm 18 157 159 155 174 196 74 933 1pm 15 192 175 148 174 171 59 934 2pm 16 186 170 157 164 143 29 865 3pm 15 121 148 119 178 132 37 750 4pm 29 102 101 86 106 104 45 573 5pm 25 85 73 71 97 88 43 482 6pm 32 66 64 73 87 59 54 435 7pm 60 90 112 75 93 110 81 621 8pm 33 83 51 60 56 97 65 445 9pm 29 48 55 45 59 81 74 391 10pm 30 43 52 33 45 69 59 331 11pm 36 53 37 39 55 67 85 372 Total 759 2,185 2,253 1,943 2,235 2,412 1,255 13,042 60 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 40 Officers handled a total of 13,042 incidents as documented in the CAD system – response to 2,616 calls for service (20%) and 10,426 Officer initiated incidents (80%). This is an appropriate ratio for a primarily proactive work unit. The table does show an expected pattern of activity due to the principal deployment pattern of weekday, day and evening work hours (0800 – 1800); however, the DWI units work night hours. 63% of counted activities occur between the hours of 0800 and 1800 and 85% occur on weekdays. It should be noted that a number of activities which are expected of the Traffic Unit are not shown in the table. These include handling special events, dignitary protection and similar details. The following chart further illustrates Traffic Unit activities by hour of day. Peak activity hours from 0800 – 1000 hours and another peak in the early afternoon hours. The following chart displays the top ten traffic incidents handled by Traffic Unit staff. The “HT” in the column refers to “handling time” or the number of minutes to handle the incident (from dispatch to clearing the incident). 61 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 41 Most Frequent Incident Types Incident Type # CFS HT 12a 4a 8a 12p 4p 8p TRAFFIC STOP 7,913 9.3 TEXAS DOT INSP 827 39.3 MVA MINOR 618 63.1 FOLLOW UP 540 89.0 MVA INJURY 397 106.1 DIRECTED PATROL 360 54.3 SPEAK W/OFFICER 220 43.0 RECKLESS DRIVER 209 55.5 TRAFFIC HAZARD 142 24.5 ASSIST MOTORIST 141 24.0 All Other Types 1,675 61.2 Total 13,042 29.6 While proactive traffic enforcement is the most frequent incident handled , other traffic- related incidents comprise over half of the Top 10 total. This table shows: • Almost all of the incident types that involved a Traffic Unit as a primary responder were traffic related • Over 79% of the incidents involving a traffic unit were a traffic stop, commercial inspection or traffic accident related (initial response or follow-up). • Other incident responses were likely due to the proximity of a traffic unit or the unavailability of a patrol unit The analysis of the sworn Officer’s proactive activities is discussed in the following section. (2) Traffic Officer Initiated Workload The primary mission of a traffic safety unit is reducing the occurrence of death and injury related to vehicle accidents. Deployments at schools and high accident corridors together with proactive enforcement activities (such as traffic stops) should contribute to achieving 62 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 42 this objective. Reactive tasks, such as after-the-fact collision investigation, handling calls- for-service and other duties reduce the time that is able to be dedicated to proactive efforts and the overall effectiveness of their mission. This is one reason why many agencies that have a dedicated traffic enforcement unit still require beat Officers to be the primary responders to property damage and minor injury accidents – the project team supports this methodology. Departments where Traffic Units are the primary responders to minor accidents, often spend a significant portion of their shift handling these calls. The following table displays the Officer Initiated or self-initiated field activities (SIA) for the traffic units sworn staff in 2019. Traffic Officers Self-Initiated Incidents by Hour and Weekday Hour Sun Mon Tue Wed Thu Fri Sat Total 12am 50 22 27 28 23 30 42 222 1am 31 5 24 13 20 26 52 171 2am 30 16 16 12 20 24 32 150 3am 15 7 6 11 10 9 8 66 4am 3 5 14 18 12 9 4 65 5am 13 13 39 36 24 32 12 169 6am 16 20 21 35 26 18 9 145 7am 23 113 125 130 135 162 66 754 8am 37 174 203 124 219 243 61 1,061 9am 40 198 192 105 156 197 59 947 10am 19 167 186 152 120 140 46 830 11am 20 103 102 85 71 81 25 487 12pm 12 133 135 127 150 160 47 764 1pm 7 176 150 130 151 134 35 783 2pm 2 172 159 137 140 110 16 736 3pm 5 103 106 101 148 84 23 570 4pm 16 74 71 56 75 66 25 383 5pm 19 44 32 41 59 44 26 265 6pm 19 47 46 50 53 32 36 283 7pm 41 74 91 61 81 77 63 488 8pm 27 64 42 45 43 75 46 342 9pm 21 29 39 34 44 56 48 271 10pm 18 29 39 25 30 46 39 226 11pm 21 32 22 30 38 48 57 248 Total 505 1,820 1,887 1,586 1,848 1,903 877 10,426 63 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 43 Officers initiated a total of 10,426 incidents in 2019 and the busiest hours were weekdays from 0900 – 1500 hours that is clearly seen in the graph below. Traffic Officer’s Self-Initiated Incidents by Hour 64 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 44 Most Frequent Types of Self-Initiated Activity Incident Type # CFS HT 12a 4a 8a 12p 4p 8p TRAFFIC STOP 7,913 9.3 TEXAS DOT INSP 826 39.3 FOLLOW UP 536 89.1 DIRECTED PATROL 355 54.6 OTHER 111 80.1 ASSIST MOTORIST 99 18.7 SPEAK W/OFFICER 78 29.8 MVA MINOR 53 48.7 PARKING VIOL 49 15.2 ASSIST OTHER AGENCY 46 19.4 All Other Types 360 55.9 Total 10,426 20.2 Officers initiated a total of 10,426 incidents in 2019. Traffic stops accounted for 76% of the total, followed by vehicle safety inspections at 8%. The Traffic Enforcement Unit also tracks various types of field activities for each Officer by month and year – it is not a direct comparison with the CAD data as it uses different metrics and the data provided by the Traffic Enforcement Unit was for calendar year 2019. Officer Cites Warning Cites/Warns per Week DWI Arrest Crash Report 1 2,060 64 41 25 44 2 2,011 119 41 0 51 3 1,821 20 35 1 46 4 1,710 41 34 2 21 5 960 206 22 1 115 6 873 101 19 19 258 7 317 21 7 0 15 Total 9,752 572 199 48 550 65 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 45 The seven Officers who worked in Motor Units in 2019 wrote an average of 199 citations or warnings each week, approximately 10,400 citations/warnings for the year. It is a positive factor that the Traffic Unit tracks the number of warnings as well as the number of citations issued – the choice is the discretion of the Officer at the time and as the goal is to reduce traffic accidents, it is appropriate that warnings be issued when the Officer believes it is appropriate. The project team considers citations and warnings as the same work product as they both result from a traffic stop. The goal for a full time Motor Officer is to issue 12,000 enforcement contacts (i.e., citations or warnings) annually. It is important to note that there were several staff changes during the year and only four of the Motor Officers worked the entire 12 months – those four exceeded the annual goal or came close to the goal for calendar year 2019. The four Officers wrote an average of 38 citations/warnings or approximately 10 citations/ warnings per shift. This performance level is appropriate for a dedicated Motor Officer in addition to their other traffic safety related duties. Additionally, one Traffic Unit Officer is assigned to investigative follow-up on hit and run accidents – this task significantly reduces the time spent on proactive enforcement. A major goal of any traffic safety and traffic enforcement effort is to reduce the number of traffic accidents – especially injury accidents and the locations where the higher number of accidents occur should receive a higher level of traffic safety efforts. DPD currently has a Selective Traffic Enforcement Program (STEP) grant to reduce the number of accidents. This requires regular monitoring of traffic statistics and monthly reporting on progress. Two ‘heat maps’ on the following page show traffic enforcement efforts in 2019 with high accident locations – one map shows the high accident locations in Denton and one shows the high traffic stop locations. Comparing the maps show that downtown areas (surrounding Locust and Elm streets) recorded the highest number of traffic stops while the highest number of accidents occurred near several locations/intersections on the I-35 and I-35E corridor. While these maps only show areas of concentration (that may change over time) it does illustrate that a review of the causes of these accidents is appropriate. At least each year the Traffic Unit should review specific accident information to obtain details on the causes (e.g. the ‘primary collision factors’) and determine effective strategies to address high accident locations. This may involve coordination with City traffic engineering regarding possible roadway or signage changes as well as Motor Officer enforcement of the traffic safety laws. 66 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 46 67 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 47 (3) Traffic Safety Enforcement Staffing Ultimately the degree to which the city wishes to enforce traffic laws and impact collision frequency will help dictate the level of traffic enforcement staffing which should be deployed. It requires determining the desired amount of time dedicated to both traffic enforcement efforts (citations, warnings), as well as well as citizen outreach efforts. There are three key workload considerations with respect to a traffic unit operation that will ultimately drive the desired staffing levels: • How much time annually (total hours) does the PD and the community wish traffic units to spend on proactive initiatives? • Once total hours of proactivity are selected, what percentage of the motor units’ annual time do these proactive hours represent? • Once proactivity is determined, how much reactive (e.g., accident response, hit and run follow-up investigation) and administrative effort is required? Given that a traffic unit is ultimately designed to be proactive , a 40% proactive target should be considered a minimum level of time during the shift to conduct effective proactive activities designed to execute traffic safety; leaving 60% of the shift for other necessary work tasks, administrative time, training, court appearances, meal breaks, etc. It is also reasonable to target 50% of the shift for proactive time. The following table shows the number of traffic officer po sitions needed for proactive traffic enforcement based on this range of proactivity. Traffic Officers Needed to Reach Targeted Enforcement Hours Proactive Enforcement Hours/Year 40% Proactive 50% Proactive 3,000 4.5 3.6 4,000 6.0 4.8 5,000 7.6 6.0 6,000 9.1 7.2 The table starts with an Officer’s available work hours – in Denton it is 1,656 network hours per officer per year. At a 40% proactive time level, it requires 6 Officers to obtain 4,000 hours of proactive traffic enforcement time in a year. This is the current staffing level in the Motor Unit but the actual staffing level most of the time over the last several years has been 4 Motor Officers – which has provided somewhat less than 3,000 hours of enforcement activity annually. It is reasonable for a City the size of Denton to target 68 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 48 4,000 hours of enforcement annually which requires the currently authorized staff of 6 Motor Officers. If higher proactive time levels can be achieved with 6 staff then additional enforcement hours can be provided at the same staffing level. Not all of DPD’s traffic safety efforts can and should be provided by the dedicated traffic units. Regular patrol officers should be involved in traffic safety and enforcement efforts on their beats when they have time available. One method is that resident’s complaints about traffic issues be provided by the Traffic Unit to beat officers for their awareness and enforcement efforts. Traffic problems are a common complaint and beat officers should be involved in addressing them as well as the Traffic Enforcement Unit. The Traffic Enforcement Unit also has two Officers assigned as Commercial Enforcement Officers, referred to as CMV Officers. They conduct inspections of commercial vehicles for compliance with Texas laws relating to weight limits on roadways, commercial vehicle safety and driver safety. In 2019, the two Officers conducted 808 inspections, issued 510 citations or warnings and completed 66 accident investigations. (4) Public Safety Officers Provide Patrol and Traffic Tasks Denton PD has had civilian Parking Enforcement Officers for many years. In 2019 , the Department decided to expand the duties of this staff from only parking enforcement to also responding to low risk/low priority calls for service. The goal was to provide an alternative way to handle calls for service that did not require a sworn pol ice officer. The staff level was increased to six, renamed “Public Safety Officers” that would continue to be assigned to field services, but with the expanded role. These PSOs provide essentially the same services as the more commonly known job title of “community service officers”. Currently (June 2020), the PD has hired and trained four PSOs (one is just completing training) and they are assigned to field services, but supervised and managed by the Traffic Unit. This is a new effort and no statistics are available to evaluate their workload level. However, the project team supports the use of field civilians in police departments as it is an effective way to handle calls for service with dedicated personnel at a lower cost. (5) DWI Unit Denton PD assigns four Officers that are dedicated to enforcement of the DWI laws. They work evening and night hours. The established goal is to make 70 DWI arrests per Officer annually. They also perform other traffic safety enforcement tasks. The following table shows the work tasks for 2019. 69 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 49 Officer DWI Arrests Citations Warnings Crash Reports 1 53 193 58 94 2 47 107 159 41 3 23 192 28 77 4 18 22 12 26 5 2 5 1 3 Total 143 519 258 241 There were several assignment changes in this unit involving three Officers who left or promoted out of the unit or were transferred into the unit. None of the Officers were able to achieve the goal of 70 arrests for the year. Although 70 is the goal , it is obviously dependent on the amount of time Officers spend on the street as well as the number of persons that are actually driving under the influence. The Sergeant monitors their performance for productivity to ensure it is reasonable and that they are making effective use of their time on shift. So me of the STEP grant funds are used for DWI enforcement on an overtime basis in conjunction with the DWI Unit. It is important to continue to monitor the work and results in 2020 as well as the number of accidents occurring in Denton where alcohol was a factor. If the numbers of DWI related accidents trends lower over several years and the number of DWI arrests is not achieved, then the current number of staff should be reduced and reassigned to other units. Recommendations: The Traffic Unit should annually review accident trends and high frequency locations and develop enforcement strategies. Work with Patrol units to encourage greater traffic enforcement activities during available proactive hours. 70 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 50 3. Support Operations Bureau The Support Operations Bureau oversees three functional areas including the: • Criminal Investigations Division • Personnel/Training Division • Support Division 1. Criminal Investigations Division The Criminal Investigations Division consists of Major Crimes, General Investigations, Family Violence Unit, Victim Services Unit, Special Victims Unit, Narcotics, Crime Scene and Property/Evidence. The Criminal Investigations Division is led by a Lieutenant with sergeants leading units within the division. The Investigations Division conducts follow- up on cases reported to patrol and the Narcotics unit conducts proactive investigations and assists with suspect apprehensions. Crime scene responds to, conducts forensic crime scene investigations and evidence recovery. They also process and store Property and Evidence. In reviewing investigative units, it is important to understand the amount of reported crime as this directly impacts potential caseloads. Most agencies report their crime statistics to the Federal Division of Investigation (FBI) for purposes of tracking crime nationally. There are two types of crimes reported to the FBI Part 1 and Part 2. Part 1 are the most serious types of violent and property crime. Part 1 crime includes: Homicide, Rape, Robbery, Aggravated Assault, Burglary, Larceny-Theft, Motor Vehicle Theft and Arson. Part 2 crimes includes: Simple Assault, Forgery, Fraud, Vandalism Weapons Possession, Prostitution, D.U.I., Etc. The following table shows the UCR reported Part 1 crime for the last 5 years (most recent data available). 71 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 51 As can be seen by the preceding chart violent crime and property crime has increased over the last five years. Violent crime is up 29% and property crime is up 7% over the last five years. The following chart displays the same information graphically: 0 500 1000 1500 2000 2500 3000 3500 2014 2015 2016 2017 2018 Reported Part 1 Crime Trends Violent Crime Property Crime Linear (Violent Crime)Linear (Property Crime) 72 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 52 To complete the analysis of the investigation’s caseload, information provided by the department was used. The team utilized a caseload spreadsheet that covers cases assigned from November 1, 2018 through October 31, 2019. There was a total of 3,955 investigative cases for the time period. (1) Criminal Investigations Division Administration The Investigations Division is led by a Lieutenant who is supported by five sergeants and a civilian lead property room technician. The lieutenant has the following main responsibilities: • In charge of overall operations of the Division. • Is responsible for maintaining partnerships with other law enforcement agencies and other community partners. • Responsible for the division goals, budget and personnel allocation. There is one Lieutenant assigned to supervise a total of six direct reports which is within the recommended span of control for supervision (generally recommended at between 6 and 9 direct reports per supervisor, Police Executive Research Forum and International Association of Chiefs of Police). The span of control for the Lieutenant is within a reasonable range with other assigned tasks. (2) Calculation of Detective Net Availability In the following sections a caseload analysis for different investigative units is calculated. Before determining availability and staffing needs, it is important to first review the number of net available hours detectives are available to conduct investigations. To conduct this analysis, it is critical to understand the amount of time that detectives are on leave – including vacation, sick, injury, military or any other type of leave – as well as any hours dedicated to on-duty court or training time, and all time spent on administrative tasks. The impact of each of these factors is determined throu gh a combination of calculations made from DPD data and estimates based on the experience of the project team, which are then subtracted from the base number of annual work hours per position. The result represents the total net available hours of detectives and other positions, or the time in which they are on-duty and available to complete workloads and other activities in the field. Net availability for detectives is different from patrol because of court and administrative responsibilities. 73 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 53 The table below outlines this process in detail, describing how each contributing factor is calculated: Factors Used to Calculate Detective Net Availability Work Hours Per Year The total number of scheduled work hours for detectives, without factoring in leave, training, or anything else that takes detectives away from normal on -duty work. This factor forms the base number from which other availability factors are subtracted from. Base number: 2,080 scheduled work hours per year Total Leave Hours (subtracted from total work hours per year) Includes all types of leave, as well as injuries and military leave – anything that would cause detectives that are normally scheduled to work on a specific day to instead not be on duty. As a result, this category excludes on-duty training, administrative time, and on-duty court time. Calculated from DPD data: 315 hours of leave per year On-Duty Court Time (subtracted from total work hours per year) The total number of hours that each detective spends per year attending court while on duty, including transit time. Court attendance while on overtime is not included in the figure. Without any data recording on-duty court time specifically for detectives, the number of hours is estimated based on the experience of the project team. Estimated: 40 hours of on-duty court time per year On-Duty Training Time (subtracted from total work hours per year) The total number of hours spent per year in training that are completed while on -duty and not on overtime. Without any data recording on-duty training time hours specifically for detectives, the number of hours is estimated based on the experience of the project team. Estimated: 88 hours of on-duty training time per year 74 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 54 Administrative Time (subtracted from net available hours after leave, court and training hours deducted) The total number of hours per year spent completing administrative tasks while on- duty, including staff meetings, returning phone calls, emails, and various other activities. The number is calculated as an estimated 20% of net work hours after other deductions. Estimated: 327 hours of administrative time per year Total Net Available Hours After subtracting the previous factors from the total work hours per year, the remaining hours comprise the total net available hours for detectives – the time in which they are available to work after accounting for all leave, on -duty training, court and administrative time. Net availability can also be expressed as a percentage of the base number of work hours per year. Calculated by subtracting the previously listed factors from the base number: 1,310 net available hours per detective The following table summarizes this calculation process, displaying how each net availability factor contributes to the overall net availability of detectives: Calculation of Detectives Net Availability Base Annual Work Hours 2,080 Total Leave Hours – 315 On-Duty Training Hours – 88 On-Duty Court Time Hours – 40 Administrative Hours – 327 Net Available Hours Per Officer = 1,310 Overall, detectives have an average of 1,310 net available hours per year, representing the total time in which they are able to conduct investigations. These hours will be used in the following sections to analyze detective caseloads. 75 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 55 (3) Major Crimes Major Crimes investigates serious person crimes – assaults and robberies including homicides and major property crimes including burglary to habitation. The Unit consists of one Sergeant and seven Detectives. (3.1) Analysis of Major Crimes Detectives Major Crime’s cases consist of significant person crimes which are typically the most complex cases. Homicides are very complex cases and often require exhaust ive effort in the first 48 to 72 hours. They are typically worked in teams with 2 to 4 lead investigators assisted by other detectives and resources. Conducting the analysis of Homicide requires a two-part examination – total homicide caseload and total caseload after homicides. This is done because homicide caseload hours are significantly higher. Because they are different and more time intensive investigations, homicide workloads should be evaluated separately from other violent crimes. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed DNA Evidence to Crime Lab 4 hours (Includes submission and report) 100% Crime Scene Material (Evidence left by suspect) Evidence to Property Control 8 hours (Includes Inspecting and writing report) 100% Cell Phones Cell Phone Downloads 20 hours (Some phones take much longer) 100% Video Review of video recovered from scene and BWC 20 hours (To review and write report) 100% Social Media/Electronic Records/Physical location Warrants/Subpoenas/Review of Evidence Obtained 110 hours (Includes reviewing and report writing) 100% Surveillance (Locating suspect) 10 hours (Includes report writing) 100% Post Mortem Exam Autopsy performed by ME (Dets. observe consult) 6 hours (Includes Inspecting and writing report) 100% Witnesses Witness Interviews (Locating) 20 hours (Includes report writing) 100% 76 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 56 Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed Suspect Suspect Interview 12 hours (Longer if lodged - Includes report writing) 50% Consult with DA 10 hours 100% Total 220 hours – If all tasks completed This list is not all inclusive and does not contain all elements and not every homicide will have same amount of evidence or interviews conducted. Included in these hours is the assumption that detectives will be using RMS searches, social media searches, checking association files, receiving informant information and other investigative techniques (trackers, cell tower data, etc.), if available. It also assumed that detectives work as a team and not all investigative hours will be worked by a single detective (These are hours for lead detectives only). Through our experience over many studies, we have found that a competent det ective can efficiently work an average of 5 homicide cases a year as the lead investigator. Using the case time estimates and the percentage of the time that each subtask is completed, this translates to approximately 220.0 hours allotted per solvable case. There are a total of seven detectives assigned to Major Crimes. Homicide Case Load Case Type # of Cases November 1, 2018 through October 31, 2019 # of Detectives Avg. # of cases per detective per year Homicides 4 7 0.57 As the table indicates, Major Crimes detectives have an average of 0.57 homicides assigned as lead investigator per year. This is within the recommended number per detective of no more than five cases per year as lead. The total caseload work hours for homicides represents approximately 880 hours (4 Homicides X 220 Hours per case) of investigative time annually. The current caseload is within a workable caseload for lead investigators with a recommendation of no more than five total cases per detective pe r year as lead investigator regardless of total investigative hours. (3.2) Total Caseloads for the Major Crimes 77 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 57 Other major person crimes are complicated and treated more seriously within the judicial system and tend to have more witnesses and evidence requiring more time in interviews and recovering and processing evidence than property crimes. Approximate hours per case are presented below based on interviews with detectives, as well as our experience: Approximate Person Crime Case Hours Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed DNA Evidence to Crime Lab 3 hours (Includes submission and report) 5% Crime Scene Material (Scene Evidence) Evidence to Property Control 2 hours (Includes Inspecting and writing report) 5% Cell Phones Cell Phone Downloads 3 hours (Some phones take much longer) 50% Video Review of video recovered from scene and BWC 4 hours (To review and write report) 100% Social Media/Electronic Records/physical location Warrants/Subpoenas 10 hours (Includes reviewing and report writing) 90% Surveillance (Locating suspect) 3 hours (Includes report writing) 50% Victim Statement Victim Interview 3 hours (Includes report writing) 100% Witnesses Witness Interviews 2 hours (Includes report writing) 40% Suspect Suspect Interview 2 hours (Longer if lodged -Includes report writing) 40% Total 32 hours – If all tasks completed Based on the percentage for how often each subtask is completed, each solvable case equates to an average of approximately 20.9 hours. This list is not all inclusive and does not contain all elements of an investigation and not every case will have same amount of evidence or interviews conducted. Included in these hours is the assumption that detectives will be using RMS searches, social media 78 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 58 searches, checking association files, receiving informant information and other investigative techniques (trackers, cell tower data, etc.), if available. Many cases will not require the number of hours listed, but some cases may require significantly more. The time for these tasks will be accounted for separately. Major Crimes also investigates major property crimes such as burglary, though property crimes are typically much less complex and therefore require less investigative work. They also tend to have much lower solvability rates. These types of cases typically do not require a detective to respond to a scene and are often handled as follow up a day or more after the occurrence. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed DNA Evidence to Crime Lab 1 hour (Includes submission and report) 5% Crime Scene Material (Evidence left by suspect) Phone consult/Evidence to Property Control 1 hour (Includes Inspecting and writing report) 5% Cell Phone Cell Phone Download 3 hours (Includes Inspecting and writing report) 10% Video/BWC Review of video recovered from scene and BWC 3 hours (To review and write report) 50% Social Media/Electronic Records/physical location Warrants/Subpoenas 20 hours (Includes reviewing and report writing) 50% Surveillance (Locating suspect) 3 hours (To review and write report) 30% Victim Statement Victim Interview 1 hour (Includes report writing) 100% Witnesses Witness Interviews 1 hour (Includes report writing) 10% Suspect Suspect Interview 2 hours (Longer if lodged - Includes report writing) 20% Total 35 hours- If all tasks completed 79 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 59 This list is not all inclusive and does not contain all elements and not every property crime will have same amount of evidence or interviews conducted. Victim interviews in property crimes are rarely first-hand witnesses to the crime occurrence, but rather simply report basic information on loss. Included in these hours is the assumption that detectives will be using RMS searches, pawn searches, checking association files, receiving informant information, and other investigative techniques (trackers, cell tower data, etc.), if available. The time for these miscellaneous tasks are added separately. Using the above available work hours, and based on the case time estimates and percentage of the time that each subtask is completed, this translates to approxima tely 14.3 hours per solvable case. To determine the caseloads for Major Crimes, the total assigned cases for the one-year period of November 1, 2018 through October 31, 2019 was used. There is a total of seven detectives assigned. Caseload hours from homicide cases were incorporated into total calculations that were used in the overall calculation. The following table shows the caseload information for the Major Crimes detectives: Major Crimes Case Load Case Type # of Cases Assigned (1 yr. period) Investigative Hours Each Hours X Number of Cases Homicide 4 220 880 Assault/Robbery Person Crimes 553 20.9 11,557 Property Crime 153 14.3 2,187 TOTAL 710 N/A 14,824 As the table indicates, the Major Crimes Unit caseload represents approximately 14,824 caseload hours per year. Currently, there is a total of seven detectives assigned so the resulting caseload is greater than the hours per detective available. Using the previous calculation of net available caseload hours and total 2019 caseloads, the number of detectives needed to investigate the caseload can be determined: Total Caseload Hours 14,824 Divided by total net available hours for 1 detective (1,310) ÷ 1,310 Number of Detectives Needed = 11.1 80 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 60 As the chart indicates the number of detectives recommended to work the assigned caseload hours assigned is 11.1. There are a total of seven detectives assigned, so the resulting caseload is greater than the hours per detective available. Increasing the number of detectives assigned will reduce the caseload to recommended caseload per detective based on the type of cases investigated. (3.3) Supervision There is one Sergeant assigned to supervise the Major Crimes Unit with a total of seven detectives assigned to the unit (not including crime scene investigations). This creates a span of control of 1 to 8 direct reports when including the lead crime scene investigator. This is within recommended span of control for supervision in a detectives unit; however, if four additional detectives are added as recommended, the span of control would exceed recommended ratio. To maintain a span of control of no more than one supervisor to nine direct reports an additional sergeant should be added. Recommendations: Add a total of four detectives to major crimes for a total of 11 Add one sergeant to major crimes (4) General Investigations The General Investigations investigates property crimes, assaults, criminal mischief, forgery, harassment, runaways and thefts, though there are some more serious cases investigated as well. General Crimes consists of one Sergeant and seven Detectives. (4.1) Analysis of General Crimes Detectives To conduct the analysis of general crimes three caseload hour models were developed because of the variance in caseload hours by investigation type: General Crimes (includes simple assaults, thefts, burglaries, harassments and other lower level crimes), Fraud and Runaways. (4.2) Workload Hours of General Crimes Detectives General crimes are typically much less complex and therefore require less investigative work. They also tend to have much lower solvability rates. These types of cases typically do not require a detective to respond to a scene and are often handled as follow up a day 81 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 61 or more after the occurrence. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed Documents/Evidence Review of Documents/Evidence 1 hour (Includes submission and report) 40% Video/BWC Review of video recovered from scene and BWC 3 hours (To review and write report) 30% Social Media/Electronic Records/physical location Warrants/Subpoenas 4 hours (Includes reviewing and report writing) 40% Victim Statement Victim Interview 1 hour (Includes report writing) 100% Witnesses Witness Interviews 1 hour (Includes report writing) 10% Suspect Suspect Interview 1 hour (Longer if lodged - Includes report writing) 30% Total 11 hours- If all tasks completed This list is not all inclusive and does not contain all elements and not every property crime will have same amount of evidence or interviews conducted. Victim interviews in property crimes are rarely first-hand witnesses to the crime occurrence, but rather simply report basic information on loss. Included in these hours is the assumption that detectives will be using RMS searches, checking association files, receiving informant information and other investigative techniques (trackers, cell tower data, etc.), if available. The time for these tasks is dealt with separately. Using the above available work hours, and based on the case time estimates and percentage of the time that each subtask is completed, this translates to approximately 4.3 hours per solvable case. General Crime detectives also investigate forgery/fraud which have different workload hours than other general crimes. Financial crimes are very difficult cases to pursue and typically take longer to investigate as much of the evidence has to be subpoenaed or obtained with a search warrant. In addition, much of the evidence belongs to financial institutions and detectives must wait for them to comply with legal requests for information before they can proceed. This can take weeks to months depending on the type and amount of data requested. They also tend to have much lower solvability rates (approximately 50% less solvable than person crimes). These types of cases typically do 82 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 62 not require a detective to respond to a scene and are often handled as follow up a day or more after the occurrence. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed DNA Evidence to Crime Lab 1 hour (Includes Inspecting and writing report) 5% Crime Scene Material (Evidence left by suspect) Evidence to Property Control 2 hours (Includes Inspecting and writing report) 5% Cell Phone Cell Phone Download 3 hours (To review and write report) 10% Video/BWC Review of video recovered from scene and BWC 4 hours (To review and write report) 50% Social Media/Electronic Records/physical location Warrants/Subpoenas/Document review 20 hours (Includes reviewing and report writing) 100% Surveillance (Locating suspect) 3 hours (Includes report writing) 30% Victim Statement Victim Interview 1 hour (Includes report writing) 100% Witnesses Witness Interviews 1 hour (Includes report writing) 10% Suspect Suspect Interview 2 hours (Longer if lodged -Includes report writing) 20% Total 37 hours- If all tasks completed This list is not all inclusive and does not contain all elements and not every crime will have the same amount of evidence or interviews conducted. Victim interviews in financial crimes are rarely first-hand witnesses to the crime occurrence, but rather simply report basic information on loss. Included in these hours is the assumption that detectives will be using RMS searches, checking association files, receiving informant information and other investigative techniques (trackers, cell tower data, etc.), if available. These tasks are accounted for separately. 83 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 63 Using the above available work hours and based on the case time estimates and percentage of the time that each subtask is completed, this translates to approximately 24 hours per solvable case. Runaway cases vary in caseload hours depending on circumstance s of the runaway (endangered or chronic). However, all cases require some investigation and entry into a data base and follow up 30 days after entry, if still missing. A typical runaway is approximately four hours of investigative time, including follow up, social media searches, attempt to contact friends/witnesses and entry into database. The following table shows the caseload information for the General Crime detective: General Crimes Case Load Case Type # of Cases Assigned Investigative Hours Each Hours X Number of Cases General Crime 2,139 4.3 9,197 Fraud/Forgery Embezzlement 76 24 1,824 Runaway 36 4 144 TOTAL 2,251 N/A 11,165 As the table indicates, the caseload represents approximately 11,165 caseload hours per year. There are seven detectives assigned. The resulting caseload is marginally greater than the hours per detective available. Using the previous calculation of net available caseload hours and total caseload, the number of detectives needed to investigate the caseload can be determined: Total Caseload Hours 11,165 Divided by total net available hours for one detective (1,310) ÷ 1,310 Number of Detectives Needed = 8.5 As the chart indicates, the recommended caseload hours assigned represents approximately 8.5 detective positions and there are seven detectives assigned. The resulting caseload is greater than the hours per detective available. Adding one detective would reduce the caseloads per detectives to a more effective range. This would result in eight detectives assigned to general crimes. 84 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 64 Additionally, better case screening could also help reduce caseloads. Under current practices an estimated 40% to 50% of cases are screened out due to lack of investigative leads or low probability of solvability. This is a prevailing practice, however during our interviews it was learned that many low level cases (including shoplifts from stores with low dollar loss) are assigned to detectives. In the review of caseloads this was confirmed. Though there may solvable cases with dollar loss, it may not be the best use of limited resources to assign these cases to detectives. (4.3) Supervision There is one Sergeant assigned to supervise the General Crimes Unit. There is a total of seven detectives assigned to the unit. This creates a span of control of 1 to 7 direct reports, however with a recommended addition of one detective the span of control would increase to one sergeant to eight direct reports. This is still within the recommended span of control for supervision. Recommendations: Add one detective to general crimes for a total of eight assigned. Review case assignment screening to reduce cases assigned to detectives where there is a very low economic loss. (5) Family Violence Unit The Family Violence Unit investigates domestic violence and other related cases. The unit consists of one sergeant and three detectives. (5.1) Analysis of Family Violence Detectives Domestic Violence Crimes are unique in that victim and the suspect are known. However, victims may not be fully cooperative with the investigation. The safety of the victim also can be affected unlike many other investigative cases. These types of cases typically do not require a detective to respond to a scene and are often handled as follow up after initial investigation by patrol officers. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: 85 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 65 Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed Video/Pictures of injuries Review of video/pictures taken at the scene and BWC 3 hours (To review and write report 100% Social Media/Electronic Records/physical location Warrants/Subpoenas/Document review 4 hours (Includes reviewing and report writing) 50% Surveillance (Locating suspect) 3 hours (To review and write report) 50% Victim Statement Victim Interview 3 hours (Includes report writing) 50% Witnesses Witness Interviews 1 hours (Includes report writing) 100% Suspect Suspect Interview 2 hours (Longer if lodged -Includes report writing) 50% Total 16 hours- If all tasks completed This list is not all inclusive and does not contain all elements and not every family crime will have the same amount of evidence or interviews conducted. Investigators may also be involved in working with DV advocates or arranging for services for the vic tim when needed. These workloads are accounted for separately. Using the above available work hours, and based on the case time estimates and percentage of the time that each subtask is completed, this translates to approximately 11 hours per solvable case. The following table shows the caseload information for the detectives: DV Case Load Case Type # of Cases Assigned (2019) Investigative Hours Each Hours X Number of Cases Domestic Violence 560 11 6,160 TOTAL 560 N/A 6,160 86 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 66 As the table indicates, the caseload represents approximately 6,160 caseload hours per year. There is a total of four detectives assigned to work these cases. Using the previous calculation of net available caseload hours and total 2019 caseload , the number of detectives needed to investigate the caseload can be determined: Total Caseload Hours 6,160 Divided by total net available hours for one detective (1,310) ÷ 1,310 Number of Detectives Needed = 4.7 As the chart indicates, the recommended caseload hours assigned represents approximately 4.7 detective positions and there are 3 detectives assigned. The resulting caseload hours are greater than the hours per detective available. To reduce the caseload, two detective positions should be added. (5.2) Victim Services Coordinators The Victim Services Coordinators contact victims of crime, arrange services and make referrals. There are two victim services coordinators assigned. The unit offers counseling (up to three visits), complainant help (under the Texas Crime Victims Compensation Program), arrange emergency shelter for victims, peer support for Denton Police Employees and funeral arrangements. The unit switched to a new software program to better track services rendered. The following table is data for a partial year, October 2019- April 2020. Service Type # of Cases/ Services Victims Served 295 VOCA Victimizations (Standard) 159 VOCA Victimizations - Other 105 Other Victimizations - Custom 204 Information & Referral 110 Emotional Support or Safety Services 398 Assistance with completing victim compensation applications 91 87 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 67 As the chart above shows, the total number of victims served was 295 in a seven -month period - October 2019 - April 2020. There was a total of 438 services rendered (many victims received more than one service). Though the Victims Services Unit is busy there is some limited capacity to do more. Using the upgraded victim services software , the unit can assess where to put more emphasis. (5.3) Supervision There is one Sergeant assigned to supervise the Family Violence Unit. There is a total of three detectives and two victim services coordinators assigned to the unit. If two recommended detective positions are added it will create a span of control of one sergeant to seven direct reports which is within recommended target range. Recommendation: Use the upgraded victim services software to determine where more services can be offered or where outreach can be improved. (6) Special Victims Unit The Special Victims Unit investigates sex assault, child abuse and Inte rnet Crimes against Children cases. There is a total of one sergeant and five detectives assigned. (6.1) Caseloads for the Special Victims Unit Sex assault, child abuse and internet crimes against children are very complex cases that are treated more seriously by the judicial system; they tend to have less witnesses, thus requiring more time in interviews and recovery and processing of evidence than other person crimes. Approximate hours per case are presented below based on numerous interviews with detectives as well as our experience: Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed DNA Evidence to Crime Lab 3 hours (Includes submission and report) 30% Crime Scene Material (Evidence left by suspect) Evidence to Property Control 2 hours (Includes Inspecting and writing report) 50% 88 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 68 Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed Cell Phones Cell Phone Downloads 3 hours (Some phones take much longer) 50% Video Review of video recovered from scene and BWC 2 hours (To review and write report) 100% Social Media/Electronic Records/physical location Warrants/Subpoenas 10 hours (Includes reviewing and report writing) 90% Surveillance (Locating suspect) 3 hours (Includes report writing) 50% Sex Assault Kit Sex Assault Exam 3 hours (Done by Hospital Staff, but a detective is required to be present at hospital and requires submission to lab) 90% Victim Statement Victim Interview 4 hours Interviews are recorded (Includes report writing) 100% Witnesses Witness Interviews 2 hours (Includes report writing) 50% Suspect Suspect Interview 4 hours (Longer if lodged - Includes report writing) 40% Total 36 hours- If all tasks completed This list is not all inclusive and does not contain all elements and not every sex assault case will have the same amount of evidence or interviews conducted. Included in these hours is the assumption that detectives will be using RMS searches, social medi a searches, checking association files, receiving informant information and other investigative techniques (trackers, cell tower data, etc.), if available. Many cases will not require the number of hours listed, but some cases may require significantly more. These work activities are accounted for separately. Using the above work hour estimates and the percentage of the time that each subtask is completed, this translates to approximately 25.2 hours per solvable case. ICAC crimes are very difficult cases to pursue and typically take longer to investigate as much of the evidence has to be subpoenaed or obtained with a search warrant. In addition, much of the evidence is digital and can be stored in a number of ways that make it difficult to obtain. Detectives often must write multiple warrants/subpoenas and wait for requests for information before they can proceed, and this can take weeks to months 89 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 69 depending on the type and amount of data requested. These types of cases typically do not require a detective to respond to a scene and are often handled as follow up after occurrence. Common Evidence/ Interviews Common Processes Approximate Time % of Time Completed Search for ISP/Address Warrants/Subpoenas 8 hours (Includes Inspecting and writing report) 100% Cell Phone Cell Phone Download 3 hours (To review and write report) 50% Social Media/Electronic Records/physical location Warrants/Subpoenas/Document review 20 hours (Includes reviewing and report writing) 100% Surveillance (Locating suspect) 3 hours (Includes report writing) 50% Victim Statement Victim Interview 1 hour (Includes report writing) 10% Witnesses Witness Interviews 1 hour (Includes report writing) 10% Suspect Suspect Interview 2 hours (Longer if lodged -Includes report writing) 20% Total 38 hours- If all tasks completed Based on the percentage for how often each subtask is completed, each solvable case equates to an average of approximately 31.6 hours. This list is not all inclusive and does not contain all elements and not every crime will have the same amount of evidence or interviews conducted. Included in these hours is the assumption that detectives will be using RMS searches, checking association files, receiving informant information, and other investigative techniques (trackers, cell tower data, etc.) if available. These work activities are dealt with separately. 90 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 70 The following table shows the caseload information for the Special Victims Detectives: Special Assaults Case Load Case Type # of Cases Assigned (2019) Investigative Hours Each Hours X Number of Cases Sex Assault 235 25.2 5,922 ICAC 17 31.6 537 TOTAL 252 N/A 6,459 As the table indicates, the caseload represents approximately 6,459 caseload hours per year. Using the previous calculation of net available caseload hours and total caseload, the number of detectives needed to investigate the caseload can be determined: Total Caseload Hours 6,459 Divided by total net available hours for one detective (1,310) ÷ 1,310 Number of Detectives Needed = 4.9 As the chart indicates the number of detectives recommended to work the assigned caseload hours assigned is 4.9. The resulting caseload approximately equals the hours per detective available. There are currently enough detectives assigned to special assaults to handle the assigned caseload. (6.2) Supervision There is one Sergeant assigned to supervise the Special Victims Unit. There is a total of five detectives assigned to the unit. This creates a span of control of 1 to 5 direct reports. This is within the recommended span of control for supervision. Recommendation: The Special Victims Unit is appropriately staffed. (7) Special Operations Unit The Special Operations Unit has responsibility for investigating narcotics and related crimes. There are also staff assigned to a U.S. Marshal’s Service task force who also 91 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 71 assist with fugitive apprehension, sex offender registry and surveillance. Special Operations consists of one Sergeant and seven Detectives, with two detective vacancies – four (4) detectives work narcotics, while three (3) are assigned to the task force and other unit assistance. (7.1) Analysis of Narcotics The Narcotics Unit is a proactive unit that is responsible for developing their own ca ses. Unlike other investigative units, their caseloads are developed through self -initiated investigations, human intelligence or community generated tips. Investigative units dedicated to proactive efforts require very close scrutiny given their unique roles. Because staffing levels often become an outcome of performance, the effectiveness of proactive investigative units needs to focus more on the process of targeting problems in the community and making assigned staff accountable for results. The Narcotics unit does keep specific performance measures for narcotic investigators ; however, the unit as a whole reported 118 cases for a one -year period. The unit does not have any informants currently signed up and there are no informant files. To be effective, the unit should have performance measures or capture activities the unit is involved in so that the unit’s work performance in accounted for. Performance measures could include the number of drug tips that are successfully investigated (regardless of outcome). Tracking the number of arrests or seizures to account for activities is useful, but should not be a performance measure. (7.2) Fugitive Apprehension As mentioned above performance measures of proactive units should be tied to effective management of resources to address specific community issues. Though this is true, it is also important that resources are accountable for some result. The following t able illustrates some performance measures for the fugitive apprehension team for the 11 months of 2019. October 31st Activity Number Per Detective Per Detective per Month Arrests 139 69.5 6.2 As the table indicates, with detectives, the section made 139 arrests in 11 months. (7.3) Task Force Two (2) detectives are assigned to a local DEA task force. Performance measures and caseload data is not specific to Denton; however, participation in the task force provides 92 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 72 Denton with additional resources when needed, to work larger more sophisticated and labor-intensive cases. Recommendation: Develop performance measures for the Narcotics unit and track activities. 2. Analysis of the Property and Evidence Unit The Property and Evidence Unit is staffed with one Lead Property Technician and two Property Technicians. The Lead Property Technician reports to the Criminal Investigations Lieutenant. • Primary tasks include retrieving evidence/safekeeping items from evidence lockers, entering items into RMS, and place on evidence shelf; check -out evidence for court, submit drugs and blood to crime lab for analysis, return found property and safekeeping items, submit SART kits, purging of evidence, found property, and safekeeping items, process open records requests • Work business hours, Monday through Friday • Rotate on-call status on a weekly basis to empty a full refrigerator or drying cabinet, or the booking of a large amount of drugs or currency The list of tasks is a summary of the most-frequent and primary tasks conducted by the unit, but is not all-encompassing. On average, the on-call person responds in one time a month to handle the aforementioned tasks. In June 2019, the City of Denton Auditor’s Office completed a comprehensive audit of the Property Room, and provided a list of recommendations. Based on this recent audit, this report will not reiterate the issues or concerns raised in that report as the Chief has already addressed the recommendations. (1) Property and Evidence Inventory The table below shows the volume of evidence and property booked into the Property Room during 2019. Items Booked 2019 Evidence Items 6,262 Sub-Items 402 93 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 73 Total 6,664 Avg/Day 18.26 For 2019, there were an average of slightly over 18 items of evidence and sub -items5 booked per day. This is a manageable quantity of incoming inventory for the unit’s size. As of mid-April 2020, there was approximately 61,000 total items of inventory in the Property Room. When the project team was on-site, the unit was in the process of purging a backlog of over 100,000 items. This project was scheduled to take eight weeks, and was being coordinated by an outside consultant. The project utilized two detectives (re-assigned for this project) and light duty personnel and ran for approximately eight weeks. The purging of items is an on-going process and as of early June 2020, since the start of the purging project, approximately 61,400 items had been purged. According to staff, found property and safekeeping items are purged on a regular basis. Evidentiary items, scheduled to be purged due to statute of limitations, are only purged when the Property Room is running out of space. The project team interviewed the consultant (Kolene Dean6) employed by DPD to coordinate the backlog purging project. According to Dean, a major reason there was such a backlog of evidence/property was that DPD’s current policies and procedures require a court order to dispose of items, even when it is not required by Texas law. Obtaining a court order is a timely and work-intensive process. According to Dean, if DPD’s policies and procedures followed the following Texas Code of Criminal Procedures (CCP), purging of evidence/property would be much easier and time-efficient: Texas CCP 18.17 (Disposal of Abandoned/Unclaimed Property); Texas CCP 18.18 (Disposal of Prohibited Weapons and Contraband); Texas CCP 18.19 (Disposal of Seized Weapons); and Texas CCP Chapter 47 (Disposal of Stolen Property). (2) Procedures and Technology When the project team was on-site, DPD was utilizing a manual paperwork process to document, process, and book evidence/property. About a month after the project team’s visit, the DPD was going to be transitioning to a barcoding system to book and track evidence/property. Several months after making the transition, staff w ere still working through issues and the inevitable learning curve of transitioning to a new system. This is 5 Sub-items are items booked under the same case number and associated with main evidence item(s), e.g., Item 1A, 1B,1C, etc. 6 Founder of Texas Association Property Evidence Inventory Technicians (TAPEIT) 94 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 74 typical and is something that will resolve in time, but transitioning to a barcoding system is a positive step in effective tracking of inventory. Once personnel are comfortable with the barcoding system, the use of manual paperwork should be significantly reduced and the booking and processing of evidence should be much more time efficient. Another improvement was in-process at the time of the project team’s visit. DPD was in the process of obtaining a grant to obtain evidence software. This type of software would be instrumental in significantly improving the managing of the inventory in the Property Room. As of April 2020, the grant had been approved and the process of obtaining quotes was in-progress. The department was also the recipient of a $500,000 Sexual Assault Kit Initi ative (SAKI) grant. Property and Evidence personnel conducted an inventory and determined slightly over 20 Sexual Assault Kits had not been sent in for testing. In addition to the Sexual Assault Kits, the grant also provides for a new evidence management system. It would appear that a new system might be somewhat redundant to the current system (Athena), but the department will have to evaluate the current and new systems to determine if having two systems is viable. There has not been an established Standard Operating Procedure (SOP) for the Property and Evidence Unit. Having a comprehensive and up -to-date SOP in such a ‘high-risk’ unit of the department is essential and consistent with law enforcement best practices . Currently, the SOP’s are in the process of being developed. Completion and adoption of these should be a priority. As evidenced by the lack of workload data that could be provided to quantify the volume of work performed by the unit, a process or system is needed to be able to accurately capture this data. Overall, the Property and Evidence Unit is properly staffed for a department the size of DPD. The addition of the barcoding system, and the eventual property management software will ultimately increase the efficiency of the unit. A more thorough workload tracking data system will be able to assist in determining proper staffing in the future. Recommendations: Update Department’s policy and procedures to conform with state law in regards to disposal and disposition of evidence/property. Complete and adopt Standard Operating Procedures for the Property and Evidence Unit. 95 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 75 Develop a system or application that is capable of capturing the volume of work performed by the Property Technicians so that workload analysis can be evaluated in the future. 3. Analysis of the Crime Scene Investigations Unit The Crime Scene Investigations Unit is staffed with three Crime Scene Investigators (CSI). All three CSI’s report to the Major Crimes Sergeant. When the project team was on-site, the CSI’s worked Monday through Friday on three shifts (0700-1500; 0800-1600; 1800-0200). Since then (due to COVID-19), the CSI’s schedule remained Monday through Friday on three shifts, but the hours have changed (0700-1500; 1500-2300; 2300- 0700) which provides 24-hour coverage on those days and avoids the CSI’s working overlapping shifts in the office (COVID-19). CSI’s have take-home vehicles, and rotate on-call status every three weeks. • Office-based but available to respond to crime scenes (on -duty) at the request of patrol sergeants or lieutenants • Crime scenes processed includes aggravated assaults, residential or commercial burglaries, auto burglaries (minimum three vehicles at the same scene), robberies, assaults with visible injuries (including DV), assaults on officers, sexual assaults, death cases • Other primary tasks include processing of submitted evidence, latent print examinations and submissions, cell phone forensic examinations, surveillance video retrievals, process photos of department functions, ordering all evidence supplies When the CSI’s are on-duty, a Patrol Sergeant or Lieutenant can call out a CSI to process a crime scene. For after-hours call-outs, the request for a CSI must be made through a Criminal Investigation Division (CID) Sergeant. As stated previously, all three CSI’s report directly to the Major Crimes Sergeant. With the three CSI’s, the Major Crimes Sergeant has 11 direct reports. That is higher than the industry best practices for span of control, which is six to nine. Additionally, unless the Major Crimes Sergeant has operational knowledge, experience and training as a CSI, the Sergeant is supervising a unit that he/she has limited knowledge about. Adding a supervisor with operational knowledge about CSI duties and performance, would not only reduce the Major Crimes Sergeant’s span of control to nine, it would also pla ce a supervisory position within the unit that has the specialized training and expertise to handle the requisite administrative duties and daily operational oversight. 96 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 76 The CSI Unit currently has a training manual, but no formal Standard Operating Procedures (SOP). In specialized units such as the CSI Unit, having formal SOP’s is a best practice to formalize and memorialize the operations of the unit. (1) Most Frequent CSI Unit Tasks The following table shows the 2019 workload for the CSI Unit: CSI Unit Work Summary - 2019 Tasks # LP Comparisons 15,331 Lab Process for Prints* 629 Latent Print Cases* 238 Call-Outs During Shift* 111 Call-Outs Outside Shift* 47 Cell Phone Analysis (Hrs) 140 Photo Ops (Hrs) 78 Cell Phone Analysis (Qty)* 77 Video Requests* 74 Court 6 Autopsy* 4 Total Tasks* 1,180 An explanation is provided in order to clarify the significant differences between Latent Print Cases and Latent Print Comparisons. DPD CSI’s handled 238 separate Latent Print Cases. Each case can comprise of a single latent print or up to several hundred. Whenever an unidentified latent print is entered into the Automated Fingerprint Identification System (AFIS), the system will return a list of 20 possible matches for each print submitted. Therefore, a case where hundreds of unidentified latent prints are submitted, the system will return thousands of possible matches. With DPD’s 238 Latent Print Cases and 15,331 Latent Print Comparisons, the average number of comparisons per case totaled 64. With 111 on-duty call-outs, DPD CSI’s averaged nine (9) per month. The 47 off-duty call- outs averaged four (4) per month. For 2019, the total number of tasks performed by CSIs (identified with an ‘*’) was 1,180, which averaged 393 tasks per CSI for the year. 97 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 77 Based on an evaluation of the workload data, it appears the CSI Unit is appropriately staffed (absent the supervisory position) at this time. (2) CSI Unit Work Hours Under the CSI Unit’s previous work schedule, on-duty coverage was provided Monday through Friday, from 0700 hours until 0200 hours the following day, providing 20 -hour coverage. Under the new work schedule, on-duty coverage is provided Monday through Friday, 24 hours a day. Thus, the only time there is not a CSI on -duty (excluding vacations, sick leave, etc.) is from 0700 hours on Saturday until 0700 hours on Monday. For call-outs, the unit’s statistics only classified call-outs as ‘on-duty’ or ‘off-duty’, and did not track the time of day when the call-outs occurred. The following chart documents the CSI call-outs by hour for FY 2018-2019, which were captured in CAD. CSI Call Outs by Hour and Weekday 98 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 78 Hour Sun Mon Tue Wed Thu Fri Sat Total 12am 0 0 0 3 1 0 0 4 1am 0 0 0 2 0 0 0 2 2am 0 0 0 0 0 0 0 0 3am 0 0 0 0 0 0 1 1 4am 0 0 0 0 0 0 0 0 5am 0 0 0 0 0 1 0 1 6am 0 0 0 0 0 1 0 1 7am 0 0 0 0 0 0 0 0 8am 2 0 0 0 0 0 0 2 9am 0 0 0 2 1 0 0 3 10am 0 0 0 0 0 2 0 2 11am 0 0 2 0 0 0 0 2 12pm 0 0 1 0 1 1 0 3 1pm 0 0 1 0 0 2 0 3 2pm 0 1 0 0 3 1 0 5 3pm 0 0 0 0 0 1 0 1 4pm 0 1 1 0 0 0 0 2 5pm 0 0 0 0 1 0 0 1 6pm 0 0 0 0 0 0 0 0 7pm 1 0 0 0 0 0 1 2 8pm 0 0 0 0 0 1 0 1 9pm 0 0 0 0 0 0 0 0 10pm 0 0 1 0 0 0 0 1 11pm 1 0 0 0 0 0 0 1 Total 4 2 6 7 7 10 2 38 There is a significant difference between the CAD-captured data for call-outs (38 total) and the unit’s statistics (111 on-duty call-outs and 47 off-duty). While some of the discrepancies could be attributed to the fact the CAD data captures call-outs for FY 2018- 2019 (November 2018 through October 2019) and the unit’s statistics capture CY 2019 data, there should still not be that much of a discrepancy. The reason for the discrepancies is either the CSI is not notifying Dispatch of their response or CAD not capturing their response. The above chart provides a small sample size of the CAD - captured call-outs (which indicates the majority of the call-outs occurring between 0800- 1700 hours and midnight-0200 hours), but without a majority of the call-outs being captured by CAD, a thorough and accurate analysis of call-outs by time of day cannot be evaluated. 99 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 79 The new 24-hour coverage schedule does provide some benefits, mainly that when a call-out does occur after 0200 hours, the response is timelier due to the fact a CSI is on- duty. However, due to the lack of accurate CAD data, it is unknown how often that occurs. Another is the ability of the ‘graveyard’ CSI to perform evidence-processing work without the number of interruptions that the ‘day shift’ and ‘swing shift’ CSIs encounter. Ensuring that all CSI call-outs are captured in CAD, and then reviewing that data after a six or twelve-month period would provide useful information as to whether a 24-hour shift schedule is beneficial for the department. Recommendations: Develop and adopt Standard Operating Procedures for the CSI Unit. Add a civilian supervisory CSI to the unit who would report directly to the Major Crimes Sergeant. Ensure CSI call-outs are more accurately captured in CAD in order to evaluate the feasibility of a 24-hour schedule versus a 20-hour schedule. 2. Personnel/Training Division The Personnel/Training Division is comprised of the following work units: • Recruiting Unit • Training Academy • FTO Coordinator The following sections of the report provide the project team’s assessment of these functional areas. (1) Recruiting Unit The Recruiting Unit is responsible for coordinating all department recruiting activities, and is administered through a Sergeant who is assisted by two background investigators (Detectives). The Recruiting Unit has primary responsibility for the entire hi ring process and is also the designated “quartermaster” for the Department. Other activities may include participating in three or four career fairs and other hiring events – primarily in the local area. Until the fall of 2019 the Recruiting Sergeant also functioned as the “FTO Coordinator” and handled the responsibility of managing the training process for new Officers after 100 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 80 graduation from the police academy. An additional Sergeant’s position was authorized and assigned as the FTO Coordinator. This relieved a significant amount of work during the field training process which allowed the Recruiting Sergeant to focus on recruiting and hiring. In the hiring process, the Recruiting Unit is assisted by a civil service representative from the City, but the great majority of the work tasks are done by the Recruiting Unit. The primary activities consist of receiving, processing all applications for DPD sworn and civilian positions, but they spend most of their time hiring new Officers. (1.1) Budgetary Restraints on Recruiting One of the restraints on the Recruiting Unit is that no funds are allocated for recruiting in the DPD budget. This significantly limits their ability to advertise, travel outside of the local area, create flyers and purchase other materials commonly shown and distributed at career fairs. The project team believes it is necessary to budget a modest amount to fund ongoing recruiting efforts. For comparison, the Denton Fire Department has a $30,000 recruitment budget; to support recruiting efforts in the Police Department, it is reasonable for the Police Department to be funded at least the same, if not more, as fire departments typically receive significantly more interest and a higher number of job applicants for entry level positions than police departments. Police Departments often find themselves competing for the same group of qualified candidates and it is necessary, and a best practice, to target and recruit candidates that will assist the Police Department in meeting the goal of having the racial demographics of the PD be reasonably close to the racial demographics in the community. It is also important to specifically recruit women for sworn positions to maintain a reasonable representation in DPD. Even agencies who have made a concerted effort to hire women rarely are able to attain more than 20% female sworn staff over a long period of time. (1.2) Denton Demographics and Hiring Goals A police department should represent the demographics of the community that it serves and the City and Denton Police Department should have that as a goal and focus efforts toward that end. The following table shows the current demographics of Denton.7 Demographics Denton City Police Dept. PD +/-- White (alone, not Hispanic) 60.2% 69.9% 9.4% 7 The percentages for the City are taken from the City of Denton website, the Recruiting Unit provided the percentages for the Police Department 101 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 81 Hispanic 21.4% 9.8% - 11.6% African American 10.7% 16.3% 5.6% Other 7.7% 4.3% - 3.4% As seen above, the number of Hispanic sworn staff is under represented in the DPD. The City and Department should develop reasonable strategies and a timeframe to get closer to matching the City demographics. It will take specific efforts and resources to accomplish this, which is one of the reasons recruiting funds should be budgeted. The Police Department should develop a goal for DPD to try and more closely reflect the demographics of the City population. A thoughtful, targeted and long-term effort must be made to attract qualified candidates to Denton PD. (1.3) Denton Police Department Hiring Processes In 2019, the Recruiting Unit’s efforts led to the hiring of 24 new Officers (including several lateral Officers). This was higher than normal as in 2019 the PD received authorization to increase staff by 10 Officer positions. The Department was already under staffed and an additional loss of seven staff - three during the training process and four retirements - necessitated the hiring. At this time, due to the Covid19 virus, four of the 10 new positions have been put on hold. Currently (June 2020) the PD has 11 Officer vacancies. The Recruiting Sergeant and staff coordinate and administer the testing processes for hiring sworn and civilian staff. The steps in the hiring process for sworn Officers are: • Receive applications, notify applicants of the written test • Written test • Screening Board (oral interviews) • Pre-polygraph interviews by Detective • Polygraph (in Arlington) • Psychological examination • Background investigation • Oral board • Interview with Chief • Medical/health/drug examination The Sergeant has the lead in this process and is responsible to schedule, track and coordinate each step. The handling of the applications and testing process is still paperwork and manual entry by the Sergeant into a spreadsheet as Denton does not have a computer software program for hiring. This requires additional time and coordination with the City representative. It would be a timesaving measure for Denton to evaluate and purchase a computer based human resources management software program. 102 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 82 Candidates successful in the first phases of the process enter the background investigation phase. The Unit’s two background inve stigators conduct extensive background checks on the candidate, including references, agency checks, financial checks and interviewing friends and family. The Department does not keep a record of the exact number of candidates entering the background inve stigation phase but was able to state that there were approximately 65 background investigations completed in 2019, not including background investigations that were initiated but not completed due to a candidate dropping out or being disqualified during the investigation. Applying an industry average of 40 hours to complete an investigation, these investigations required approximately 2,600 hours of productivity. This does not include the time expended on background investigations that were initiated, but ended before completion. These investigations require approximately 1.6 FTEs to accomplish (using the DPD Officer net annual work hours of 1,676). In addition to conducting background investigations, the Detectives also have other administrative functions and assist with recruiting efforts and the testing process. Some agencies have opted to contract out for background investigations on officer candidates, but the reviews from other departments the project team is familiar with have been mixed. Some have not been satisfied with the quality and timeliness of the investigations and there has not been a significant financial savings benefit. The decision to contract out is a management decision that is only viable if there is a local background investigation firm that has proven reliability and quality product. The current background investigation process has worked well and project team does not recommend a change. The staffing of one Sergeant and two Detectives (Background Investigators) is appropriate for the recruiting functions, but does need administrative support so that the Sergeant does not perform clerical functions. One full time civilian administrative support position is needed for the Support Operations Bureau that can be shared with the Training Academy and FTO Coordinator. Overall, Denton PD’s hiring process, guidelines and criteria are appropriate. (1.4) Quartermaster Functions Should be Moved to the Support Division Currently the Quartermaster functions for the Department are performed by the Sergeant in the Recruiting Unit. The DPD Quartermaster functions include the traditional role of managing the department’s uniforms and equipment inventory. This includes receiving requests, issuing, replacing and disposing of uniforms, flashlights, vests and other equipment. It does not include body worn cameras, tasers and firearms which is handled by the Fleet & Body Cameras Unit (BWC and Tasers) and the Training Unit (firearms). 103 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 83 The Special Events Officer (Special Projects Unit) also is involved in issuing/tracking some personnel protective equipment. This function should be consolidated. The PD recently purchased a software program to track all of the various items and it is in the process of being implemented. Carrying out this duty involves ordering, tracking, receiving, managing vendor relationships/performance, processing invoices/purchase orders, keeping all related financial records and authorizing payment of invoices. This function should not be a responsibility of the Recruiting Sergeant as it takes up approximately 50% of his work hours and does not fit with the purpose of the recruiting and hiring functions. Additional Quartermaster functions for PPE equipment are performed by the Special Events Officer (sworn staff) in the Special Projects Unit. The project team recommends moving all of the Quartermaster functions from sworn personnel to the re-organized Fleet & Body Worn Cameras Unit with the addition of one new civilian position. The recommendations regarding these changes are made in the Support Division – Fleet & Body Worn Cameras section. (2) Training Academy and In-Service Training The Training Academy Unit is managed by a Sergeant with the support of five Officers. They develop and put on all aspects of a basic recruit officer academy and also in -service training for current staff. One Officer is assigned as the Rangemaster, one Officer provides all the coordination for the in-house Police Academy and two Officers are assigned to teach all of the defensive tactics classes (one DT instructor position is a staff increase in 2020). The fifth Officer is a training course instructor and also functions as the Department’s “tech” person – develops/maintains the training website. The primary job tasks and responsibilities of the five Officers are: • Rangemaster – responsible for all aspects of firearms training and range management (see subsequent section) • Police Academy Training Coordinator – oversees all aspects of the academy training class, including significant amount of time instructing • Police Academy Instructor – full time when an academy is in session; this person is also a designated “tech person” for the PD and also manages the training website • Defensive Tactics Instructor (2) – provide basic academy and in-service training classes 104 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 84 Denton PD hosts its own basic police academy that it puts most of its officers through and also allows recruits from other agencies to attend when there is room in the class of 24.8 The Unit has been conducting two basic Police Academies each year. In December 2019 the basic academy was increased to 696 hours that are mandated by TCOLE (Texas Commission on Law Enforcement). Denton adds additional courses that increase the total hours to 720. In 2020, due to the increased hiring, three 18-week Police Academies (24 recruits per Academy) were planned to be held. The May academy start date was delayed and now planned to begin July 6. The class size was reduced to 13 recruits, six are DPD employees, to provide increased social distancing. Also due to the Covid19 virus, the August police academy has been cancelled. The Unit also coordinates, schedules and presents a 40 -hour in-service training course 12 times during the year for current staff. At a minimum, sworn officers must receive 40 hours of in-service training every two years. The amount of training hours sworn staff receive can vary from the minimum of 20 hours annually to over 100 hours depending on the roles and responsibilities of the employee. For example, employees with high training hours may be those involved in specialty assignments such as SWAT, K9, or a specialty courses for a new Detective assignment. Employees promoted to supervisor or manager must also take one or more supervisory/management training classes within one year of promotion. The Sergeant and Lieutenant monitor all Officers’ training records to ensure that they are in compliance not only with the Texas mandates, but also Denton PD mandates. TECOLE notifies DPD if any Officer is deficient in training hours when the deadline is near. Each DPD supervisor is responsible for the Officers assigned to them attending the 40 hour in-service training course each year. The Training Unit also runs a report on all staff to ensure that they have attended each 40 hour course. One of the Officers assigned to this unit is the department’s rangemaster and responsible for ensuring that all sworn staff receive mandated and additional appropriate firearms training. Each Officer is required by TCOLE to pass an annual firearms qualification. DPD policy requires a quarterly firearms qualification which the project team supports. The Department uses an outdoor range as well as an onsite indoor range to conduct firearms training and qualifications. 8 DPD has been sending 5-10 DPD recruits annually to other academies when the hiring date and academy start date are too far apart. 105 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 85 In overseeing the firearms program, the rangemaster is responsible for coordinating all range related trainings, which includes course instruction, tabulating all scores from range trainings and entering data to track training performance. In addition to in-service firearms training, there are also significant firearms training provided for the police academies held on site. The amount of time required is contingent upon the frequency and number of new recruits. The Rangemaster and 16 assistants are responsible for maintaining the range facilities and equipment, in addition to monitoring inventory and purchasing supplies. They must also safeguard all equipment and assets stored at range facilities incl uding all weapons and related firearms equipment in addition to the acquisition and storage of ammunition. There is only the one Armorer now (the Officer assigned to the Training Unit) as several training school programs that DPD had planned to send Officers to be trained have been cancelled. DPD plans to train two more Officers as Armorers in the near future. The Rangemaster is the lead instructor for all firearms training classes. He is assisted by other instructors to maintain a 1:4 instructor to student ratio and no more than 12 students per class. This is appropriate to maintain safety protocols and ensure proper supervision on the firing line. Each DPD Officer attends quarterly firearms refresher training to demonstrate proficiency with their weapon. TEOLE has recently added a low-light qualification requirement to be included as part of the demonstration of proficiency. In addition to handgun proficiency, all Officers now carry a rifle on duty and so more rifle training courses are now needed to train all Officers on this weapon. Denton Police Department staff overwhelmingly meet or exceed the mandated annual training requirements. The most recent data for Denton shows that Officers received an average of 88 hours of training in 2019. It is appropriate for Denton to provide this level of training as 20 hours annually is insufficient to provide training to meet training mandates, refresher training, legal updates, cultural awareness, perishable skills training, recertifications (e.g. 1st Aid, CPR), critical skills (e.g. driver training) and many other necessary training topics. The sworn staffing level to carry out these functions is appropriate. This Unit could use administrative support for clerical functions, data entry and record keeping – to be shared with the other two Support Operations Bureau work units. 106 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 86 (2.2) Denton Training Facilities The police department has their primary academy and in -service training facility on site adjacent to the PD headquarters. This includes: • Two 50 person classrooms • Two 40 person classrooms • Defensive Tactics training room • Gym for general physical workouts and training • Indoor range • Force simulator training equipment (VirTra System) • Driver training simulator • A large “simunitions” training room with street settings and moveable walls Additionally, the training “wing” of DPD has office space for the Personnel & Training staff. This is an excellent facility that allows DPD to provide high quality training without the time and cost involved to travel to other locations. DPD is appropriately using the facility and when they are able to accept recruit officers from other agencies in academy classes, it also provides some revenue to the Department. (3) Field Training Coordinator (FTO Coordinator) This is a new position created in the fall of 2019. Prior to the filling of this position the Recruiting Sergeant was responsible for managing the recruit Officers’ Field Training Program after they graduated from the police academy. Denton PD has been h iring and training many new Officers over the last several years and the Chief and staff allocated one of the new Sergeant positions as the FTO Coordinator. This function is an important one as the field training of new Officers is a critical function for a police organization as the patterns and orientation that develop during the field training program and probationary months become ingrained. To ensure that proper training occurs for policing tasks as well as the goals and values of the organization , requires planning and daily oversight. This includes the selection of the Field Training Officers to ensure that they represent and effectively train the new Officer in police skills, as well as guiding them in developing a proper demeanor that is necessary to be effective in serving the community. An effective FTO program teaches new Officers the proper ways and methods of “what” to do but also emphasiz es the importance of “how” to carry out duties – with competence, friendliness, compassion, firmness and the proper use of force when necessary. 107 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 87 The coordination of an FTO program in many medium size police organizations is often assigned to a field supervisor or training coordinator as an ancillary assignment (as Denton had been doing). When this occurs, no one has the specific responsibility for following the new Officer from the later stages of their academy training, selection of their FTOs, ensuring they are receiving all needed training, thorough and helpful evaluations, encouragement in the process, daily monitoring of progress and doing everything reasonable to try to ensure their successful completion of the FTO program and transition to a solo beat Officer assignment. The FTO Coordinator is a new position and while the primary tasks are clear, there have been and will be some adjustments during the year. Currently, the Sergeant is responsible for the recruit officers after hiring and prior to entering the police academy – this can be for a few weeks or a few months depending on the academy start date. When the police academy is completed the new Officers attend a three week (may be increased to six weeks) in-house orientation course to prepare them for the field assignment to an FTO. They review the specific areas such as search & seizu re, penal code and DPD policies. After completion of the in-house, they are assigned to a shift and an FTO to begin training in the field. The program is planned to last 18 weeks (four 4-week segments) with three different FTOs on different shifts and two weeks with a DWI FTO. Ideally, the last four weeks is spent with the new Officer’s first or primary FTO. The FTO assignment is an ancillary duty for patrol officers and there are 25 FTO positions authorized, but currently there are only 13 active FTOs (2 are DWI FTOs). A selection process for new FTOs is in process to increase the FTO staffing closer to the authorized number. As of June 2020, there are nine new Officers in the FTO program and it is anticipated that approximately 26 new Officers will have been through the program by the end of 2020. The project team supports the assignment of a Sergeant to this position. If in the future DPD staffing becomes more stable and only requires training for no more than 10 – 12 new Officers annually, then it will not require a full time Sergeant and additional duties should be assigned Recommendations: Budget funds specifically designated for the Department’s recruiting efforts; $30,000 is suggested to match that of the Fire Department. Develop a goal for Denton PD for sworn staff racial demographics to match the demographics of the community. 108 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 88 Work with the City Civil Service department to purchase a software program for the recruiting, application and hiring process. Fund one full time administrative support position to be shared with the Training Academy and FTO Coordinator. Move the quartermaster functions (purchasing, issuing, tracking) for uniforms and equipment to the Support Division – Fleet & Body Worn Cameras Unit. 3. Support Division The Support Division is comprised of the following work units: • Fleet and Body Cameras • Warrants • Student Resource Officers • Detention Services The following sections of the report provide the project team’s assessment of these functional areas. (1) Analysis of Fleet/Body Camera Unit The Fleet/Body Camera Unit is staffed with one sworn Officer. This Officer reports to the Support Division Lieutenant. The following are the primary tasks of the Fleet/Body Camera Unit: • Issuance and maintenance of body cameras, provide technical service support for all CAD/RMS/Mobile units, maintain License Plate and Facial Recognition systems, maintain and provide support for LiveScan and Jail Fingerprinting systems, maintain and handle open record requests for Mobile Video Systems, and issue and re-program department portable radios • Impound Lot Management, Auto Auction, Rotation Wrecker List, and Non-Consent Towing Permits (Moving to Traffic Division effective June 2020) • Police Fleet Manager, Fleet Services Maintenance Liaison, Toll Tag Management, Car Wash Tags, and Vehicle Registrations/Inspections The duties and tasks listed in the last two bullet points were added to the position in 2019. These duties used to be the responsibility of the Sergeant in Detention Services. When that position was removed, those duties were re-assigned to the Fleet/Body Camera Unit. 109 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 89 Effective June 2020, the department re-assigned the Impound Lot Management and its related duties to the Traffic Division. Since the Traffic Division is responsible for the majority of the vehicles in the Impound Lot and the Patrol Division accounting for the next highest number of vehicles, transferring those duties to Traffic from Fleet/BWC (and thus from Support Operations Bureau to Patrol Operations Bureau) makes practical sense. The following table outlines the various tasks that can be assigned a numerical value. Obviously not all of the vehicles, radios, etc. require attention or service at the same time, but the table provides a scope of the assets that are under the purview of the unit. 110 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 90 Fleet/BWC Unit Scope of Work/Assets - 2019 Work/Assets # Portable Radios 210 Vehicle Radios 210 BWC's 210 Police Fleet (Vehicles) 200 Cell Phones 200 Open Record Requests 150 MDC's 85 Dash Cams 85 Ticket Writers 75 ALPR Systems 3 Some of these assets and duties are shared with other city departments (Fleet, I.T.), while others are solely the responsibility of DPD. A vast majority of the functions of the position require knowledge of current technology and I.T.-related issues and systems. Having some law enforcement operational knowledge is a benefit for the practical uses of the equipment in the field, but is something that could be learned by a civilian, or someone with previous law enforcement experience. Evaluating the volume and scope of this unit, it appears to be significant for one person. The Officer in this position regularly requires overtime to complete the duties of the position. For Fiscal Year 2018/2019, this officer worked 447.5 hours of overtime directly related to his duties in this unit. Since he has been in this position for over 20 years, he most likely performs these duties much more efficiently than someone without that breadth of experience. When the current Officer leaves the position in the future, the amount of time it would take his replacement to do the same duties would be expected to increase. Additionally, the Support Division Lieutenant has recently been involved with the Recruiting Sergeant in the acquisition of a software program to inventory and track he Department’s uniforms and equipment issued to staff. She also provides backup to the Sergeant for these functions as needed. As pointed out in the Recruiting Unit section , these functions significantly takes away from the Recruiting Unit’s time available to perform its primary responsibilities. It is also more cost effective to be assigned to civilian personnel rather than sworn personnel. The Department has recognized the need for additional staff in the Fleet & Body Worn Camera Unit (effective June 2020) and the project team also recommends the addition of 111 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 91 a new civilian position to assist with the current duties and also perform all of the Quartermaster functions currently handled by the Recruiting Unit. Recommendations: Add one full-time civilian position to the Fleet/BWC Unit to assist in the unit’s tasks and responsibilities and assume the Quartermaster functions. When the current Officer leaves the unit, evaluate whether the Officer is to be replaced by another Officer or a civilian. When the second position is filled in the Fleet/BWC Unit, transfer Quartermaster duties from the Recruiting Unit to the Fleet/BWC Unit. Develop a system that is capable of capturing the volume of work performed by the Fleet/BWC Unit so that workload analysis can be more effectively evaluated in the future. (2) Analysis of Warrants Unit The Warrants Unit is staffed with two sworn Officers and one civilian Warrant Clerk. All three report directly to the Support Division Lieutenant. The following are the primary tasks of the Warrants Unit. • One officer works primarily as bailiff in the Municipal Court. Other duties include issuing summons (within city limits), serving subpoenas, process Emergency Protective Orders, process Probable Cause warrants after grand jury indictments • One officer fills in as bailiff, as needed. Other duties include performing daily checks of Class C warrants served/filed in Municipal Court, Class A and B warrants served/filed in County Court, conduct transport of prisoners within Region 1 (DFW area), coordinate transport of prisoners outside of Region 1 • Warrant Clerk primary tasks include prepare daily report for Municipal Court, prepare deposit to city cashier, verify all transactions involving vehicle impounds/fingerprints/training, process bonds and fines received by outside agencies, handle internet payments, telephone inquiries, process warrants from Municipal Court Generally, all three staff work during business hours, Monday through Friday. The court usually operates Monday through Thursday, with special hearings occasionally occurring 112 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 92 on Fridays. The Officers are on-call to handle time-sensitive prisoner transports, including weekends and holidays when Patrol staff is not available. In addition to the primary tasks listed, staff also conducts numerous miscellaneous duties, including DPD lobby and Court Clerk’s Office security, and assisting Property and Evidence personnel in transporting drugs and guns for destruction, among othe rs. Based on Fiscal Year 2018/2019 payroll data, the officers in this unit worked 23 hours of overtime to cover staffing in other functions. The unit also has a volunteer that works four hours a week. A vast majority of the warrants processed by the unit are Class C warrants9. The following table shows the number of Class C warrants processed by the unit and the amount of fines collected for Fiscal Year 2018/2019. Class C Warrant Processing – FY 2018/2019 Month Warrants Issued Warrants Served Fines Collected Cash Bonds Posted Surety Bonds Posted October 674 381 47,764 0 5 November 76 288 27,448 975 1 December 264 267 30,653 0 0 January 845 409 38,877 0 2 February 484 436 61,306 1,050 9 March 475 500 90,217 0 1 April 487 465 65,979 0 3 May 284 397 48,892 621 10 June 709 297 40,800 0 6 July 357 444 50,697 1,671 0 August 391 329 47,237 525 7 September 778 423 46,330 1,936 3 Total 5,824 4,636 596,200 6,778 47 In addition to the Class C warrants listed in the table above, for Calendar Year 2019, the unit also processed 683 Class B and above warrants10. During this time period (November 2018 to October 2019), the Warrant Officers also responded to 24 CFS, which primarily represents handling prisoner transportation. A 9 Class C warrants are for relatively minor infractions such as traffic violations, drunk in public, etc. This type of offense is punishable by a fine of up to $500 and no jail time. 10 Class B and above warrants include more serious m isdemeanor, and felony warrants. 113 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 93 majority of these CFS occurred during the week, between 0800 and 1500 hours. Only four call-outs occurred on weekends or after hours. Based on the limited workload data, the Warrants Unit appears to be sufficiently s taffed. Recommendation: Develop a system that is capable of capturing the total volume of work performed by the Warrants Unit so that workload analysis can be more effectively evaluated in the future. (3) Analysis of Student Resource Officers Unit The Student Resource Officers (SRO) Unit is staffed with one Sergeant and nine (9) Officers. The Sergeant reports directly to the Support Division Lieutenant. The SRO Unit provides services to the city’s three (3) high schools and three (3) middle school s. The SRO’s assigned to the middle schools also handle the 15 elementary (“feeder”) schools, which numbers five (5) schools each for the middle school SRO’s. In addition, the SRO’s also cover three alternative schools. The SRO’s work Monday through Fri day, with the middle school SRO’s working 0800-1600 hours, and high school SRO’s working 0830 - 1630 hours. Each SRO has an office at the school, and each have take-home vehicles. Until recently, there was one SRO assigned to each of the high schools. DPD received funding to add one additional SRO to each of the high schools, so each high school now has two SRO’s assigned. The Denton School District pays 50% of the SRO’s salaries, in addition to other expenses (vehicles). This arrangement is outlined in an MOU between the school district and DPD. The SRO’s handle all crimes that occur on campus, including investigation s, report writing, and transport of arrestees. If an SRO is not on -duty at a school, and there is an incident that needs to be handled at the school, the school administration will call an SRO at another school to handle the incident. In addition, the SRO Sergeant can cover for an SRO absence, so the impact on Patrol for school incidents should be minimal. As part of the school year interaction with the students, SRO’s participate in various programs. Examples of the programs include middle school SRO’s participating in a ‘Career on Wheels’ program at the elementary schools, and the high school SRO’s put on a ‘High School 101’ program that teaches freshmen students how to interact with law enforcement. During the summer months, SRO’s also participate i n summer youth 114 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 94 programs, including youth at risk programs, camping trips, and separate week -long camps for boys and girls. Overall, these summer programs serve over 100 youth a year. The following table shows the Calls-for-Service breakdown by hour and day of week for FY 2018-2019. Calls for Service by Hour and Weekday – SROs Hour Sun Mon Tue Wed Thu Fri Sat Total 12am 0 1 0 0 1 0 0 2 1am 0 0 0 0 0 0 0 0 2am 0 0 0 0 1 0 1 2 3am 0 0 0 0 0 0 0 0 4am 0 0 2 0 0 0 0 2 5am 2 1 2 1 1 0 2 9 6am 4 7 4 5 7 0 5 32 7am 3 8 13 10 9 2 9 54 8am 5 9 5 7 3 2 8 39 9am 0 7 4 6 10 2 6 35 10am 2 13 10 8 6 6 7 52 11am 4 5 8 8 4 10 10 49 12pm 4 11 11 6 6 3 9 50 1pm 6 11 9 6 17 5 8 62 2pm 3 6 5 5 13 6 4 42 3pm 4 7 7 9 5 10 6 48 4pm 4 5 7 8 3 6 3 36 5pm 0 1 0 2 2 3 0 8 6pm 0 0 0 0 0 0 0 0 7pm 0 0 1 0 0 0 3 4 8pm 0 0 0 0 0 1 0 1 9pm 0 0 0 0 0 0 0 0 10pm 0 0 1 0 0 0 1 2 11pm 0 0 0 0 0 0 0 0 Total 41 92 89 81 88 56 82 529 The data indicates 529 CFS, which equates to 44 per month. A majority of the calls occur between 0600 and 1700 hours, and is spread equally across the week, with the exception of Sundays. The following table breaks down reports written, and arrests made, by SRO’s during 2019. 115 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 95 Denton SRO Reports and Arrests ~ 2019 Type of Report Jan Feb March April May June July Aug Sept Oct Nov Dec Total Type Accident 0 0 0 1 0 0 0 1 0 0 0 1 3 Arrest 1 0 1 1 2 0 0 2 4 0 0 0 11 Detention 3 6 3 6 1 0 1 2 1 1 0 0 24 Incident 2 0 0 2 2 0 0 3 4 2 1 1 17 Offense 6 11 3 12 7 1 5 9 9 0 5 5 73 Supplemental 0 0 0 0 0 0 0 0 0 0 0 1 1 Total 12 17 7 22 12 1 6 17 18 3 6 8 129 Arrests 7 7 5 7 6 0 0 2 4 8 3 0 49 SRO’s wrote a total of 129 reports in 2019, which averaged about 11 reports per month, and a majority of the reports (56%) were Offense reports. During the same period, SRO’s made 49 arrests, which averaged four (4) per month. If the summer months of June and July were excluded, the averages would be 12 reports per month and five (5) arrests. Reports and arrests account for a relatively small portion of the SRO’s functions at a school, and the majority of their tasks are not quantifiable, thus the focus on the student to SRO ratio. The following table outlines the 2019 enrollment numbers at the high schools and middle schools staffed by the SRO’s. Denton High Schools and Middle Schools - 2019 School Enrollment Guyer High School 2601 Ryan High School 2099 Denton High School 1989 Strickland Middle School 954 McMath Middle School 821 Calhoun Middle School 716 Avg. HS Enrollment 2,230 Avg. MS Enrollment 830 For School Year 2019, the average high school enrollment was 2,230. Based on National Association of School Resource Officers (NASRO) guidelines and the project team’s experience, a ratio of one SRO per 1,000 student enrollment is an appropriate staffing level for a high school. Based on these enrollment numbers the project team believes the addition of an SRO to each of the high schools was justified. 116 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 96 As stated previously, the SRO’s assigned to the middle schools are also assigned elementary schools in the city as ‘feeder’ schools. In 2019, the average enrollment at the 15 elementary schools was 561. Staff estimates that 5% of the middle school SRO’s time is spent with the elementary schools. Denton Middle and Elementary Schools - 2019 School Enrollment Avg. MS Enrollment 830 Avg. ES Enrollment 561 Avg. ES Enrollment per SRO 2805 5% of ES Enrollment per SRO 140 Avg. MS and ES Enrollment at 5% ES Workload 970 With the average elementary school enrollment at 561, that equates to an average of 2,805 elementary students per SRO (five schools each). With the estimate of elementary schools accounting for 5% of the SRO’s workload, 5% of the elementary school enrollment was added to the average middle school enrollment, which brought the total middle school and elementary school workload to the equivalent of 970 students. This falls within the ratio of 1,000 students per SRO. This would also indicate that the middle school SRO’s are also appropriately staffed. There were recent discussions that the Denton Independent School District (DISD) was interested adding three SRO’s to the middle schools. Solely for the middle schools, unless enrollment significantly increases or the workload at the elementary schools significantly increases, the addition of an additional SRO to each middle school does not seem necessary based on the SRO to student ratio. If a decision was made to add the three additional SRO’s to the unit, then the SRO Sergeant would have 12 direct reports, which is significantly higher than the industry standard (5-7) for span of control. Adding three SRO’s to the current unit would also require the addition of another Sergeant. Recommendation: At this time, the SRO Unit is appropriately staffed. In the future, if three SRO’s were added to the middle schools, then a Sergeant would need to be added to the unit. (4) Analysis of Detention Services 117 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 97 The Detention Services is staffed with three (3) Lead Detention Officers (LDO) and 10 Detention Officers (DO). Recently, the authorized staffing for DO’s was increased from seven to the current 10. The following are the primary tasks of Detention Services. • Conducting pat downs, property inventory, input data into RMS, complete booking sheets, take fingerprints and mugshots, conduct cell checks, serve meals, prepare arraignment packets for judge • Other tasks include cleaning cells, laundering blankets, laundering clothes f or homeless detainees, providing medications (in detainees possession) The Denton Jail is a 24/7/365 operation. Shifts are comprised of three eight -hour shifts (0600-1400; 1400-2200; 2200-0600). Minimum staffing is two and optimum staffing is three. The jail consists of 15 cells, which includes two detox cells and one holding cell. Maximum capacity of the jail is 60 inmates. The duration of stays for inmates ranges between several hours to four days. According to 2019 data provided by the d epartment, the average inmate stay lasted 20.5 hours. Seven days a week, the Municipal Court Judge conducts arraignments in the jail. The average number of inmates being arraigned each day is between eight and 10, up to a high of 14. All of the inmates are seated simultaneously in front of the booking desk and the judge conducts the arraignments from behind the booking counter. It should be noted that there are no security measures (other than the two or three DO’s present) during these arraignments. When this report was written, all three LDO’s were reporting directly to the Support Division Lieutenant. Previously, Detention Services were supervised by a Police Sergeant. When the project team visited DPD, there was a recruiting process planned for a civilian Jail Manager. With the three LDO’s reporting directly to the Support Division Lieutenant, that position has eight direct reports (which will increase to nine with the addition of a position in Fleet/BWC Unit). This amount of direct reports is slightly higher than the industry standard recommendation of five to seven. That, combined with the fact that the unit now comprises of 13 personnel, it is highly recommended that the vacant Jail Manager position be filled. (1) Jail Workload While the project team was on-site, Detention Services was in the process of changing booking systems, so the data collected was from a combination of the old system and new system, and not all of the reports and data available was consistent between the systems. 118 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 98 One of the major workload indicators is the amount of bookings and releases that occur in the jail. The data in the table below was gathered from the old system (which combined all bookings between January and October 2019 and could not be separa ted by month) and November through December from the new system. Jail Bookings ~ 2019 Dates # January thru October 3,370 November thru December 433 Total 3,803 Avg. per Month 317 Avg. per Day 10.5 For 2019, bookings into the jail averaged 10.5 per day, or 317 per month. As stated previously, the average length of stay for an inmate was 20.5 hours. The following table shows the releases in 2019 (again, from the two different systems). Jail Releases ~ 2019 Dates # January thru October 2,746 November thru December 486 Total 3,232 Avg. per Month 269 Avg. per Day 9.0 For 2019, releases from the jail averaged nine (9) per day, or 269 per month. The following table outlines the daily jail population by month. 119 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 99 Jail Population ~ November 2019 thru March 2020 Month Daily Min. Daily Max Daily Avg. Nov-19 0 14 6 Dec-19 3 16 9 Jan-20 4 15 10 Feb-20 3 17 9 Mar-20 0 18 8 Average 2 16 8.4 These jail population figures were obtained from the new booking system and were not available under the previous system; so this five-month snapshot is the best data available. Also, the data was not available to break down the population by hour, which would be helpful to assist in evaluating staffing needs. Data that breaks down of the number of bookings and releases by hour of day and day of week was only available for the first three months of 2020. Bookings by Hour – January through March 2020 Hour # % 0100 50 5.9% 0200 59 7.0% 0300 66 7.8% 0400 35 4.1% 0500 22 2.6% 0600 17 2.0% 0700 8 0.9% 0800 10 1.2% 0900 15 1.8% 1000 19 2.2% 1100 25 3.0% 1200 26 3.1% 1300 32 3.8% 1400 38 4.5% 1500 45 5.3% 1600 33 3.9% 1700 26 3.1% 1800 40 4.7% 1900 32 3.8% 2000 53 6.3% 2100 38 4.5% 2200 55 6.5% 2300 48 5.7% 2400 53 6.3% Total 845 100.0% 120 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 100 The highest number of the bookings occur between 2000 and 0400 hours, accounting for 50% of the daily bookings. The following table breaks down releases by hour. Releases by Hour – January through March 2020 Hour # % 0100 14 1.6% 0200 30 3.5% 0300 28 3.3% 0400 29 3.4% 0500 5 0.6% 0600 5 0.6% 0700 12 1.4% 0800 40 4.7% 0900 50 5.8% 1000 39 4.5% 1100 58 6.8% 1200 75 8.7% 1300 65 7.6% 1400 98 11.4% 1500 60 7.0% 1600 55 6.4% 1700 53 6.2% 1800 37 4.3% 1900 23 2.7% 2000 12 1.4% 2100 20 2.3% 2200 18 2.1% 2300 18 2.1% 2400 15 1.7% Total 859 100.0% The majority number of releases occur between 0800 and 1800 hours, accounting for 69% of the daily releases. The following graph of bookings and releases by hour gives an overview of the two combined workloads. 121 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 101 The combined data of bookings and releases shows the busiest time period is between 1100 – 1900 hours (45% of workload), followed by the time period of 2200 – 0500 hours (30.4%). The following table outlines the bookings by day of week. Bookings by Day – January through March 2020 Day of Week # % Monday 93 11.0% Tuesday 112 13.3% Wednesday 110 13.0% Thursday 121 14.3% Friday 115 13.6% Saturday 142 16.8% Sunday 151 17.9% Total 844 100.0% Bookings are fairly evenly distributed across the days of the week, with the busiest days being Saturday and Sunday at 16.8% and 17.9% respectively, and Monday being the slowest at 11%. The following table outlines releases by day of week. 0 20 40 60 80 100 120 140 160 NUMBERTIME OF DAY (100 = 0100 HOURS) Bookings and Releases by Hour - January '20 thru March '20 Bookings Releases 122 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 102 Releases by Day – January through March 2020 Day of Week # % Monday 99 11.7% Tuesday 107 12.7% Wednesday 104 12.3% Thursday 118 14.0% Friday 132 15.6% Saturday 126 14.9% Sunday 158 18.7% Total 844 100.0% Releases are fairly evenly distributed across the days of the week, with the busiest day being Sunday at 18.7%, and Monday being the slowest at 11.7%. The following graph of bookings and releases by day of week gives an overview of the two combined workloads. Again, the distribution of combined bookings and releases across the days of the week is fairly consistent, but Saturday and Sunday have the largest combined workload. Current procedure is for Jail staff to call Patrol to handle transports from the DPD Jail to County Jail. For 2019, Patrol handled 423 transports, which equates to an average of 35 transports per month. 0 50 100 150 200 250 300 350 NumberBookings and Releases by Day - January '20 thru March '20 Bookings Releases 123 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 103 The project team wanted to evaluate the time it took from when the jail staff requested Patrol to transport a prisoner from DPD to County Jail, to when the transport was handled. CAD data was only able to be collected from November 6, 2019 through December 31, 2019. During that approximate two-month time frame, Patrol handled 60 transports. The CAD data only captured the time the transport request was made (‘Received’) and the time the transport detail was ‘cleared’. Since the County Jail is only about a mile from DPD, it is reasonable to estimate that the actual transport detail itself would take between one to two hours, depending on the number of prisoners transported. An evaluation of the CAD data for the 60 transport details showed that the ‘total time on call’ (from ‘Received’ time to ‘Cleared’ time) ranged between a low of 29 minutes and a high of 23 hours and 33 minutes, with an average ‘time on call’ of nine (9) hours and 51 minutes. The median of this data was 12 hours and one (1) minute. Even with a generous actual transport detail time of two hours, that means the average time the transport detail request was ‘pending’ for Patrol to respond was almost eight (8) hours. This data is a relatively small sample size and should be re-evaluated in the future with a larger sample size. With the acquisition of a prisoner transport van in the near future, along with increased staffing in Jail Operations, an option of Jail personnel handling transports should be explored. This option would require additional training and equipment for the DO’s handling transport details. The transport detail would be dependent on daily staffing and at the discretion of the LDO. The trade-off of the additional training and equipment for DO’s handling transport would be the much timelier transporting of prisoners out of the DPD facility and allowing Patrol Officers more time to be available to handle CFS or engage in proactive activities. (2) Jail Staffing The following table shows the current staffing model for Jail Operations. This table reflects the staffing when the unit was budgeted for three LDO’s and seven DO’s (although only six DO positions were filled by fully trained officers). Current Jail Staffing 124 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 104 Saturday Sunday Monday Tuesday Wednesday Thursday Friday LDO 0600-1400 OFF OFF 0600-1400 0600-1400 0600-1400 0600-1400 DO OFF 0600-1400 0600-1400 0600-1400 0600-1400 0600-1400 OFF DO 0600-1400 0600-1400 0600-1400 OFF OFF 0600-1400 0600-1400 LDO 1400-2200 OFF OFF 1400-2200 1400-2200 1400-2200 1400-2200 DO 1400-2200 1400-2200 1400-2200 1400-2200 1400-2200 OFF OFF DO 1400-2200 1400-2200 1400-2200 OFF OFF 1400-2200 1400-2200 Vacant 1400-2200 1400-2200 1400-2200 OFF OFF 1400-2200 1400-2200 LDO 2200-0600 OFF OFF 2200-0600 2200-0600 2200-0600 2200-0600 DO 2200-0600 2200-0600 2200-0600 2200-0600 2200-0600 OFF OFF DO 2200-0600 2200-0600 2200-0600 OFF OFF 2200-0600 2200-0600 Vacant 2200-0600 2200-0600 2200-0600 OFF OFF 2200-0600 2200-0600 Staffing 0700-1500 2 2 2 2 2 3 2 1500-2300 3 2 2 2 2 2 2 2300-0700 3 2 2 2 2 2 2 Total Hours 64 48 48 48 48 56 48 With the current staffing model, a majority of the shifts are covered by two (2) personnel. This makes scheduled staffing equivalent to the current minimum staffing levels, therefore any leaves taken by personnel (sick leave, vacation, training, etc.), automatically creates overtime (except for the Swing and Graveyard shifts on Saturdays). This is a significant contributor to the fact that in 2019, over 1,800 hours of overtime was spent just to cover minimum staffing levels. Therefore, the decision to increase DO staffing to 10 was justifiable, and would have been recommended in this report , if the increase had not already occurred. With the increased staffing of DO’s, a couple of staffing scenarios are explored in the following tables. The first table shows a staffing model continuing with eight -hour shifts. Also, of note in the following tables is the modification of one of the ‘DO’ positions to ‘A/LDO’. This indicates an “Acting Lead Detention Officer” position. With the current staffing and schedule, if an LDO does not work a scheduled shift, the shift is run without supervision. Consistent with industry best practices, one officer must be a supervisor as it is always necessary to have a supervisor on -duty as part of prudent risk management for the employees, the Department and the City. The proposed “Acting Lead Detention Officer” position would be akin to a Corporal position on Patrol, utilized by many police departments to act as a supervisor in the absence of a Sergeant. Creating A/LDO positions would also give the department flexibility in covering LDO overtime. 125 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 105 Modified 8-Hour Schedule Saturday Sunday Monday Tuesday Wednesday Thursday Friday LDO 0700-1500 OFF OFF 0700-1500 0700-1500 0700-1500 0700-1500 A/LDO OFF 0700-1500 0700-1500 0700-1500 0700-1500 0700-1500 OFF DO 0700-1500 0700-1500 0700-1500 OFF OFF 0700-1500 0700-1500 DO 0700-1500 0700-1500 0700-1500 0700-1500 OFF OFF 0700-1500 DO 1500-2300 1500-2300 OFF OFF 0700-1700 0700-1500 1500-2300 LDO 1500-2300 1500-2300 1500-2300 OFF OFF 1500-2300 1500-2300 A/LDO 1500-2300 1500-2300 1500-2300 1500-2300 1500-2300 OFF OFF DO OFF OFF 1500-2300 1500-2300 1500-2300 1500-2300 1500-2300 DO 1500-2300 OFF OFF 1500-2300 1500-2300 1500-2300 1500-2300 LDO 2300-0700 OFF OFF 2300-0700 2300-0700 2300-0700 2300-0700 A/LDO 2300-0700 2300-0700 2300-0700 2300-0700 2300-0700 OFF OFF DO 2300-0700 2300-0700 2300-0700 OFF OFF 2300-0700 2300-0700 DO 2300-0700 2300-0700 2300-0700 OFF OFF 2300-0700 2300-0700 Staffing 0700-1500 3 3 3 3 3 4 3 1500-2300 4 3 3 3 3 3 4 2300-0700 4 3 3 2 2 3 3 Total Hours 88 72 72 64 64 80 80 With this modified eight-hour schedule, there are only two (2) shifts that are staffed at the current minimum staffing level. Staffing is fairly consistent across the week, with the heaviest staffing occurring on Thursday Day shift, Friday and Saturday Swing shifts and Graveyard shift on Saturday. The current schedule is most heavily staffed on Saturdays, presumably based on workload data. The data in this report indicates that Sundays have a slightly higher workload than Saturdays, but this data is only a three -month snapshot and should be reviewed after a full 12-months’ worth of data is available. Therefore, this model maintains Saturday as the heaviest staffed day of the week. It should be noted that the fourth DO position on Day Shift works split shifts – two Day Shifts and three Swing Shifts. This allows for coverage across both of those shifts to cover days off. The largest operational challenge for this would be supervision, but this type of scheduling is not uncommon in law enforcement and requires coordination between the two LDO’s. With the addition of the A/LDO positions, this schedule also builds in 24/7 supervision coverage. 126 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 106 The hours of the 8-hour model were reviewed, and the modified hour breakdown provides the most equitable workload between the shifts. The workload breakdown is as follows: • 0700-1500 hours – 35.8% • 1500-2300 hours – 35.2% • 2300-0700 hours – 29.0% The workload breakdown for the current 8-hour model is as follows: • 0600-1400 hours – 40.8% • 1600-2400 hours – 32.9% • 2400-0800 hours – 26.3% The following table shows a 10-hour schedule with the new staffing, including the A/LDO positions. 10-Hour Schedule Saturday Sunday Monday Tuesday Wednesday Thursday Friday LDO 0700-1700 OFF OFF OFF 0700-1700 0700-1700 0700-1700 A/LDO OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF OFF DO 0700-1700 0700-1700 0700-1700 0700-1700 OFF OFF OFF DO 0700-1700 OFF OFF OFF 0700-1700 0700-1700 0700-1700 127 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 107 LDO 1400-2400 1400-2400 1400-2400 OFF OFF OFF 1400-2400 A/LDO OFF OFF OFF 1200-2200 1200-2200 1200-2200 1200-2200 DO 1200-2200 1200-2200 1200-2200 OFF OFF OFF 1200-2200 DO 1700-0300 OFF OFF OFF 1700-0300 1700-0300 1700-0300 DO OFF 1700-0300 1700-0300 1700-0300 1700-0300 OFF OFF LDO 2100-0700 2100-0700 2100-0700 2100-0700 OFF OFF OFF A/LDO 2100-0700 OFF OFF OFF 2100-0700 2100-0700 2100-0700 DO 2100-0700 2100-0700 OFF OFF OFF 2100-0700 2100-0700 DO OFF 2100-0700 2100-0700 2100-0700 2100-0700 OFF OFF Staffing 0700-1200 3 2 2 2 3 2 2 1200-1700 4.5 3.5 3.5 3 4 3 4.5 1700-2100 3 3 3 2 3 2 4 2100-0300 4.5 4.5 3.5 3 4 3 3.5 0300-0700 3 3 2 2 2 2 2 Total Hours 90 80 70 60 80 60 80 With this 10-hour schedule, there are 12 four-hour blocks that are staffed at the current minimum staffing level, with five of those occurring during the early morning hours of 0300 to 0700 hours. Staffing is heaviest on Wednesday, Friday, Saturday, and Sunday. In this model, there are 11 time periods that go over staffing of three personnel. With the addition of the A/LDO positions, this schedule also builds in 24/7 supervision coverage. Several things should be noted in this model. First is that two of the A/LDO and DO’s assigned to Swing Shift work 1200 to 2200 hours and the other two work 1700 to 0300 hours. This allows for coverage across both Day and Graveyard shifts to cover days off. As stated previously, the largest operational challenge fo r this would be supervision. Second is that the Swing Shift LDO works a ‘split shift’ of 1400 to 2400 hours. This not only allows coverage across both Day and Graveyard shifts, but this allows overlap with the other LDO’s two to three days a week. Having overlapping coverage amongst the LDO’s allows them time to handle administrative duties while another LDO is on -duty. The overlap also allows greater communication between LDO’s, which also assists with the supervision issue of the Swing Shift DO’s. With the newly increased staffing in Jail Operations, the modified 8 -hour schedule and the 10-hour schedule should be explored for optimum staffing coverage. Both models 128 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 108 have their ‘pros’ and ‘cons’. The 8-hour shift model provides more consistent cove rage, with only two (2) shifts going down to two (2) staff. The 10-hour shift model has more time frames that go down to two (2) personnel, but provides increased staffing during busier time frames (1200-1700 hours, and 2100-0300 hours). This model also provides occasional overlap time for LDO’s, which would allow one of them to focus on administrative matters. A factor impacting the decision between the two models would be if DPD gave consideration to increasing minimum staffing, during certain hours of the day, from two (2) to three (3). That decision should take into account not only basic raw workload (bookings and releases), but also security concerns. Two of those main concerns would center around the arraignment process and the average inmate population. Arraignments take place seven days a week, anywhere between 0800-1500 hours. The arraignment process itself could be modified to lessen security concerns (one or two inmates arraigned at a time), but it is unknown if the Municipal Court Judge would be willing to change from one mass arraignment to four (4) to seven (7) separate arraignments. Another option would be physical security changes within the facility, but that might prove to be cost-prohibitive. With an average daily inmate population of slightly above eight (8), the inmate to DO ratio of 4:1 is consistent with the nationwide averages of 4.2:111. With the average daily maximum population at 16, that inmate to DO ratio of 8:1 is nearly twice the national average. Unfortunately, there is no current system to track inmate population by hour, which would allow evaluation of when the average and high inmate to DO ratios occurs, and assist in evaluating staffing needs and scheduling. The current jail management softwar e system should be evaluated to determine if it can capture this data or if another system can be developed. Recommendations: Ill the vacant Jail Manager to manage Detention Services. In order to transport prisoners in a timelier fashion and reduce the workload of Patrol, explore training Detention Services staff to handle prisoner transports when staffing and workload allows. 11 Department of Justice, Bureau of Justice Studies, Inmates in 2018 (Summary NCJ253044), March 2020 129 Report on the Police Department Study Denton, Texas ` Matrix Consulting Group Page 109 Re-classify three (3) Detention Officers to Acting Lead Detention Officers positions, for a total of six (6) positions. This would allow supervisory coverage 24/7, and provide flexibility in covering the Lead Detention Officers vacant shifts. Evaluate the modified 8-hour and 10-hour shift models for optimum staffing coverage, in conjunction with minimum staffing evaluation. Identify a system that captures the hourly inmate population, which would assist in evaluation of staffing levels and scheduling. 130 Report on the Police Department Study Denton, Texas Matrix Consulting Group 110 4. Administrative Services Bureau The Administrative Services Bureau oversees three functional areas including the: • Fiscal Management Division • Records Management Divisions • Technology 1. Fiscal Management Division Financial Management is comprised of three staff including an Administrative Supervisor supported by two Administrative Assistants. The Administrative Supervisor manages the division and its two staff, but also performs functional finance work. The Supervisor is responsible for administering the department’s payroll system from processing biweekly payroll, to processing adjustments, and verifying time and pay variables. The position is also responsible for processing changes to personnel records, including when new employees are onboarded, terminations, and other miscellaneous changes to personnel records. The two Administrative Assistants report to the Supervisor, but perform different work. One Administrative Assistant is responsible for administering accounts payable for the department in accordance with business requirements of City Finance. The individual is responsible for managing the department’s P -Card program, compiling and reviewing all P-Card reconciliations, orders and purchases supplies for the department, fills out purchasing requisitions, processes travel expenditures from department staff (excluding the Criminal Investigations Division), deposits checks, and other miscellaneous tasks. The second Administrative Assistant provides clerical support to the Criminal Investigations Division, including county e-filing of police reports, processing of travel expenditures, and processing validation letters for stolen vehicles and firearms. Other 131 Report on the Police Department Study Denton, Texas Matrix Consulting Group 111 tasks include processing funeral escort billings, vehicle tow billings, and other miscellaneous clerical support. In addition, although the Assistant Director oversees the whole Administrative Services Bureau, the incumbent also works with the Fiscal Management Division to administer core financial and budget functions for the department. (1) Management and Span of Control According to the Assistant Director’s job specification, the position is a part of the department’s executive team responsible for directing, coordinating and managing the Administrative Services Bureau. Although the position is recognized as a high -level management position, in practice, the incumbent directly performs a range of functional work including: • Developing the department’s annual budget • Preparing financial reports • Procurement support • Grant management • Position control management • Serving as the department’s civilian, non-sworn hiring manager Many of these tasks are procedural budget, accounting or administrative work conventionally assigned to subordinate staff in a finance office, but due to the minimal administrative staffing arrangement, the Assistant Director must absorb these duties. (2) Payroll Internal Controls In August 2019, the Denton City Auditor published an audit of overtime practices in the Police Department identifying how there is heightened risk over payroll due to an insufficient segregation of duties. The segregation of duties concept is a risk management tool to prevent a single individual from having both access to assets and the responsibility for maintaining such assets, whether physical or electronic. Generally, the three incompatible duties are: • Custody of assets • Ability to authorize the use of assets • Recordkeeping of assets In the Fiscal Management Division, the Administrative Supervisor is responsible for preparing payroll, reconciling payroll records and authorizing payroll, including overtime 132 Report on the Police Department Study Denton, Texas Matrix Consulting Group 112 and adjustments. This current arrangement elevates the risk of fraud or waste since one individual maintains the ability to prepare and adjust the payroll records while also serving as the approver or authorizer of payroll. The City Auditor recommended separating these duties, but staff have been unable to implement this recommendation due to minimal staffing and capacity in the division. (3) Creating Greater Capacity for the Future From 2013 through 2019, the City of Denton experienced a 15 percent growth in population from over 123,000 residents to over 141,000 residents, and continues to anticipate major growth through 2030 with a planned population of over 200,000. As Denton continues to expand into a larger community, the expectations and demands of the police department will also continue to grow. Although there will likely be some stagnation in growth from the COVID-19 pandemic, the economy and community will inevitably rebound and this should not hinder the department from planning for the future. With the planned growth of the city, the police department will increasingly require the capacity for management analytics including expanded budgeting and financial analy sis, operational assessments to help prioritize the deployment of resources and organizational planning, including evaluating projected staffing, equipment, technology, and other resource needs. The Denton Police Department currently does not employ any analytical position that focuses on organizational analysis. As the economy rebounds from the current pandemic and resulting economic impacts, the department should plan within two fiscal years to adopt a Management Analyst or Budget Analyst type job classification that can assist with these operational assessments. A Management or Budget Analyst may also assume some of the roles from the Assistant Director, such as procurement support or financial reporting and serve as an additional approver or reviewer in the payroll process to mitigate internal control issues. Recommendation: The department should plan to adopt a Management or Budget Analyst position within the next two fiscal years to create greater capacity for management analytics and organizational planning. 2. Records Management Division The Records Management Division is responsible for managing the department’s records management systems, processes and archives police records and manages the Denton Police Department’s front counter and general call line. The Records office conventionally 133 Report on the Police Department Study Denton, Texas Matrix Consulting Group 113 operates 24 hours a day, seven days a week; however, due to the finan cial and operational impacts of the COVID-19 pandemic, public hours are being modified to 8am to 5pm beginning June 1, 2020, with staff working from 7am to 6pm. The Records Management Division is currently managed by a Records Supervisor, supported by a Records Lead who oversees the day-to-day functional work carried out by the Records Technicians. The Records Lead position was created during Fiscal Year 2017-18, not just to assist the Supervisor in managing the division, but to focus on creating policies and procedures for all Records functions and to improve staff training. Although this increase in supervision is a relatively new arrangement, the incumbent in the Records Supervisor role is participating in a citywide voluntary separation program related to stabilizing the city’s financial condition impacted by the COVID -19 pandemic. The current Supervisor incumbent is set to separate on June 19, 2020, which will result in the Records Lead being promoted, and the subsequent elimination of the Lead position. There are currently 10 budgeted positions for Records Technicians; however, one Technician is also participating in the voluntary separation program, of which total budgeted staffing will be reduced to nine Records Technicians on June 19, 2020 once that incumbent separates from the city. The Records Technician staffing structure is relatively new as a reorganization occurred in Fiscal Year 2018-19. Prior, there were seven Duty Officers responsible for managing the front counter and answering the phones, while seven Records Technicians focused on core records management responsibilities. During the reorganization, the Duty Officers were removed, and the positions were reclassified into Records Technicians, with the goal of all Records Technicians being able to be cross trained to operate all services from managing the front counter and phones, to processing records responsibilities. Records Technicians largely share in the same functional work of managing the front desk and all the forms, permits and reque sts filed through the front counter, answering incoming calls and processing other police records, including scanning and archiving records. With the current office structure, six of the technicians cooperate in the aforementioned shared office work (eventually five when the one technician leaves as a part of the voluntary separation program), while three technicians are focused on state reporting, and one technician is dedicated to managing open records request. First, we estimate that five full-time equivalent employees are required to administer the shared office work based on 2019 workload measures and estimate d turnaround times to administer each assignment. 134 Report on the Police Department Study Denton, Texas Matrix Consulting Group 114 2019 Workload Measures for Shared Records Functions Activity Annual Workload Est. Time to Complete (Mins) Annual Time Required (Mins) Incoming Mail Processed 4,436 5 22,180 Alarms invoiced/Mailed 3,840 5 19,200 Emails 3,176 5 15,880 CRIS review 4,221 5 21,105 Faxes Incoming/outgoing 1,593 5 7,965 Records Calls Incoming/Outgoing 44,798 7 313,586 Register - Accidents 3,675 9 33,075 Register - Offense Reports 809 15 12,135 Register - Alarms 3,608 7 25,256 Register - Background 277 15 4,155 Register - Jail logs/arrests 3,797 7 26,579 Register - Rad Class 5 5 25 Register - Tow 125 10 1,250 Register - Miscellaneous 1,124 10 11,240 Total Time in Minutes 513,631 Total Time in Hours 8,561 Estimated Annual Net Availability per Staff (Hours) 1,690 Estimated FTE Required 5.07 This calculation for staffing required to administer the shared records functions does not include the following factors which also consume staff time: • State Reporting: Due to the amount of effort required to continually manage the departments records to comply with state reporting requirements, management did not estimate an average turnaround time per report, but instead emphasized that three full-time staff are currently dedicated to reviewing and validating these records, but the department is still behind. As of the end of May 2020, the division was just submitting reports for January 2020, and there were at least 4,500 reports in backlog to review. • Archiving: Records staff are also responsible for monitoring record retention and purging requirements. The division currently has a backroom containing numerous boxes of records that need to be scanned and archived, containing possibly thousands of documents. 135 Report on the Police Department Study Denton, Texas Matrix Consulting Group 115 • Public Records: In 2019, there were 1,150 records requests filed through the Records Management Division. Due to the variation and complexity in processing each request, we did not estimate an average turnaround time to process e ach request. Instead, we note that one technician is dedicated full-time to processing records requests, with the part-time support of a second technician who handles records requests when the primary technician is out of the office. Therefore, public records also impact the availability of at least one other technician who supports the shared records functions when diverted to support public records. • Training: Due to the recent implementation of a new Records Management System, the division is still training staff on how to work with the new system, as well as more exhaustive training for a couple technicians that were hired in the past year. Based on measurable workload, five technicians are needed just to manage shared records functions and the current arrangement for managing public records is feasible as the department has not encountered any significant compliance issues. While three technicians can maintain the status quo with state reporting being a few months behind, an additional technician would help the division finish state reporting in a timelier manner. Overall, the division should be optimally staffed with 11 technicians to increase capacity to expedite state reporting and maintain service levels for the other shared records functions. We understand that with the COVID-19 pandemic related economic impacts and the resulting citywide voluntary separation program, the division is planned to permanently lose a technician. With nine full-time technicians, the division may be able to temporarily maintain service levels due to the assumed reduction in police activity from the impacts of the COVID-19 pandemic and therefore assumed reduction in records responsibilities, but as the state and community continue to “re-open” post-pandemic shelter-in-place orders, the division is likely to continue to fall behind in its reporting and records management as service demands rebound. With the cost savings from the eventual elimination of the Records Lead, the department should at a minimum reinstate the tenth Records Technician in the next year as the economy begins to rebound to mitigate the division from falling behind in its workload. In addition, even with the prior 10 budgeted full-time technicians, the division maintained its significant backlog of physical records that require scanning and archiving. The department should hire temporary, part-time help to assist with the one-time project of clearing the backlog of records that need to be archived. Recommendation: 136 Report on the Police Department Study Denton, Texas Matrix Consulting Group 116 The department should reinstate the tenth Records Technician in the next fiscal year to at least mitigate the backlog of records activities. The department should hire a temporary, part-time position to administer the one- time project of clearing the backlog of records that need to be scanned and archived. 3. Information Technology The Denton Police Department does not deploy its own information technology division but relies largely on the City Technology Services Department; however, the department does employ a Business Information Analyst to manage its technology budget and serve as a partner and liaison with City Technology Services in overseeing the police department’s needs. The position is responsible for managing the City’s Public Safety Project budget within the City’s Technology Services Fund, which includes the City’s technology budget for fire, police, and dispatch. Duties include monitoring expenditures, preparing the annual budget and associated financial reports, collaborating on technology related contracts and RFPs, and serving as a project manager when planning for and implementing new public safety technology projects. The incumbent also serves as the primary administrator for the department’s mobile ticket writing devices, including managing the inventory, troubleshooting issues reported by patrol officers, and coordinating with the vendor when maintenance or replacement is needed. Other typical information technology support, such as supporting laptops or desktops, is provided by the City Technology Services Department, not the Business Information Analyst. In Fiscal Year 2019-20, the Public Safety Project budget included eight police related projects with a cumulative budget of almost $1.6 million. A summary of these projects in presented in the following table. Police Related Public Safety IT Projects for FY 2019-20 137 Report on the Police Department Study Denton, Texas Matrix Consulting Group 117 Project Budget Status Public Safety System Software/Maintenance $635,733 Ongoing AT&T FirstNet/LTE Data Connectivity $227,877 Ongoing MDC Replacement Project $168,000 Ongoing Axon Fleet In-Car Video System $365,000 Anticipated August 2020 Axon Body Cam License and Storage Renewal $130,100 Completed SpidrTech Public Communication Application $23,000 In Progress Amazon Storage $13,000 Ongoing CASA Radar System $15,000 Completed Total $1,577,710 Since City Technology Services serves a major role in leading technology projects, most of the initial impact of planning and rolling out technology projects falls outside of the department. (1) Technology Strategic Planning In 2017, the National Institute for Justice funded a national survey to understand the impact of technology on nationwide policing strategies which found minimal relationship between the policing strategies applied in law enforcement agencies and the use of different technological tools, with the exception of large agencies that deploy technology to align with specific policing strategies (such as a community policing or intelligence-led policing model). This is notable in the Denton Police Department as there is no documented guiding police philosophy that specifically incorporates how technology and other tools or resources are used to deploy and administer police activities. In lieu of a department specific technology strategic plan, some law enforcement agencies may incorporate their technology plans with larger strategic goals, such as in a citywide strategic plan. The City of Denton last updated its Strategic Plan for Fiscal Year 2018-19. The Goal 1.5 section of the city’s strategic plan addresses citywide technology goals, of which only one goal addresses police technology, that being the upgrade of the CAD system. The Strategic Plan document is also very broad, and does not present detail on the funding, implementation, or specific objectives of each goal. Law enforcement agencies are continually investing in new technologies to meet community expectations, and to streamline administrative and operational efficiencies. Without a technology strategic plan, there is an inherent risk of waste due to inadequate planning. For example, there is a nationwide trend of law enforcement agencies integrating their reporting writing, records management, and CAD systems to streamline 138 Report on the Police Department Study Denton, Texas Matrix Consulting Group 118 data and records management, which may achieve a greater scale of cost and operational efficiency than updating or integrating individual systems in a patchwork manner. In addition, when agencies invest in new tools, such as body worn cameras or unmanned aerial vehicles, successful rollouts require significant preplanning including policy and procedure development, training, and internal control systems for promoting the appropriate use and safeguarding of these tools. As the Denton Police Department continues to invest in department specific technology, the Business Information Analyst should work with City Technology Services to develop a Police Technology Strategic Plan that outlines anticipated technology needs for the police department and incorporates feedback from the community, city management, and operational units of the department. The plan should discuss how proposed technology investments will improve operational deficiencies or increase required or desired service levels; outline estimated start-up and ongoing costs; and initial plans for how each program or project will be effectively managed. The strategic plan should project desired goals for the next three to five years so technology planning can be considered beyond the annual budget process. Understanding that there may be limited resources from the economic impacts of the 2020 pandemic and related shelter-in-place orders, the department may more effectively achieve this goal by hiring a one -time technical consultant or temporary, part-time employee to perform this strategic planning. Recommendation: The department should work with City Technology Services to develop a three to five-year technology strategic plan to better plan and manage the implementation of new tools and systems. 139 Report on the Police Department Study Denton, Texas Matrix Consulting Group 119 5. Office of the Chief 1. Analysis of Media Relations Unit The Media Relations Unit is staffed with two personnel. In the past, this unit was comprised of two sworn officers, but within the past year the unit has been reconfigured to comprise of one sworn officer and one civilian. Both positions report directly to th e Chief. • Serves as the public information officer for the DPD • Primary tasks include handling media requests, social media platforms, plan department outreach events, assist in major community initiatives, produce internal newsletters, provide information for local newspaper daily blotter, producing posters and flyers distributed to the community, prepare press releases, work with the city’s Public Affairs department • Maintains, monitors, and provides timely response for the Department’s social media sites, including Facebook, Twitter, Instagram • Primarily work Monday – Friday, but alternate being on-call from Thursday at 1700 hours until the following Thursday at 1700 hours When the project team conducted the initial interviews, there were no formal workload distribution or set task responsibilities. Since then, there ha s been a more formal division of responsibilities established. As far as the quantity of the work performed by the unit, there is no formal tracking system in place to quantify the amount of work being done. Both members of the unit receive formal media trainin g (FBI – LEEDA), but aside from them there are only a handful of members of the department that have received formal training in this area. A majority of the Command Staff have not received formal training in media relations. When a significant operational event occurs, whomever is on-call would be designated to deal with media requests, including on -camera interviews. Based on the project team’s experience, when dealing with an operational incident, on -scene media requests are preferably handled by unif ormed, sworn personnel. One aspect is the public perception of having a person in uniform speaking to and answering questions about a critical incident that is on-going or has just occurred. The other aspect is having the tactical and/or investigative experience of knowing what should, and should not, be released to the public for the integrity of the investigation or the safety of the incident. By having all of Command Staff (Lieutenants and above) trained in media relations would ensure that a sworn/uniformed member of CPD (if the Media Relations sworn officer is 140 Report on the Police Department Study Denton, Texas Matrix Consulting Group 120 not on-call) could handle on-scene media requests at a critical, operational incident. Subsequent follow-up media requests can be handled by the Media Relations Unit, at the direction of the Chief. Staff estimate that 40% of the unit’s workload is spent dealing with the press, while the remaining 60% of the workload consists of social media, community initiatives, department outreach events, etc. If this breakdown is fairly accurate, having t he unit staffed with one civilian and one sworn officer provides an appropriate mix of knowledge, experience and expertise. Based on the list of tasks handled, it appears this unit is appropriately staffed, although a comprehensive system that can track the actual volume of work the unit performs is needed in order to make more accurate staffing analysis and decisions in the future. Recommendations: Provide formal media relations training to all of Command Staff (Lieutenants and above) in order to be able to handle on-scene media requests at an operational incident. Develop a system that is capable of capturing the volume of work performed by the Media Relations Unit so that workload analysis can be evaluated in the future. Maintain the Media Relations Unit composition of one sworn officer and one civilian. 2. Accreditation The Accreditation Unit is administered by a civilian Accreditation & Compliance Specialist. His primary task has been to prepare the Department for initial accreditation by the Texas Police Chief’s Association (TPCA) in 2020. Additional and related tasks accomplished have included: working internally with the Recruiting Unit and also externally to improve the fairness in promotions and selection for specialty assignments; conducted community focus groups to obtain input from members of the public and other stakeholders regarding DPD practices. Some of the internal efforts included: developing a comprehensive training plan, focus groups for different work units and various training classes (e.g. sexual harassment). Achieving accreditation is an elective process to demonstrate that an agency is committed to implementing contemporary best practices in policing and a continual process improvement. There are no legal requirements to achieve accreditation or employ an accreditation manager. The Denton Police Department has decided to commit to 141 Report on the Police Department Study Denton, Texas Matrix Consulting Group 121 accreditation to thoroughly review all policies, standards and orders to improve the organization and develop a process for continual improvement and compliance with the TPCA standards in the future. The Accreditation Specialist oversees this preparation, review and compliance process. He also must maintain the proofs as a part of the accreditation process. Denton PD received an initial contract with the Texas Police Chief’s Ass ociation Agency Recognition Program in April 2020 to officially begin the “Recognition Program” (accreditation process). This process is overseen and managed by the Accreditation and Compliance Specialist and the DPD’s TPCA Agency Recognition Program Manager. The initial onsite assessment has been completed. The Department is currently collecting and supplying TPCA with the proofs of compliance required. This process involves regular meetings with the Chief, Executive Team, and various units and individ uals within the Department. To achieve Recognized Status (accredited status) DPD must show, electronically and during a final onsite assessment, compliance with 168 required best practices within 24 months of the contract start date. The initial recognition period is for four years from the date DPD is approved for Recognition. After initial recognition, the PD must apply for Re- Recognition following the TPCA schedule and continue to show compliance every year. The project team supports this accreditation as it focuses the organization to regularly and routinely evaluate its policies and procedures to ensure that law enforcement best practices are implemented and followed throughout the organization. 3. Community Resource Unit Denton PD has two Officers assigned as Community Resource Officers (CRO) that work out of the Chief’s Office. Their primary task is “community outreach” in a wide variety of forms and work responsibilities. They have worked proactively to develop, foster and maintain relationships with various individuals and community groups – including churches, synagogues and other faith communit ies, schools, businesses, homeowner associations, city coalitions and any other group that is interested in working with Denton PD. They work in partnership with community groups to dialog, exchange information, educate and deal with chronic law enforcement -related problems. They also work with other agencies (e.g., Code Enforcement) as needed and respond to community complaints. The CROs are involved in many tasks, activities and groups, including: 142 Report on the Police Department Study Denton, Texas Matrix Consulting Group 122 • Working with the SROs to engage students with events such as Midnight Hoops where police officers play basketball with teenagers at night • Crime Prevention education talks at businesses and homes (average of 3 hours per week); civilian response to active shooter incidents • Homeowner Association Meetings (Sundown Ranch, Forrest Ridge) and retirement home meetings (Ropes & Ranch) • Denton Together Coalition – working with community activists, churches, Texas Women’s College and North Texas University representatives • Health & Safety Fairs – Peterbuilt, Home Depot, Lowes • Special Events – State of the City, Saffron Fair, National Night Out, Art & Jazz Festival, Holiday Lighting at the Square, Cinco de Mayo, Juneteenth, Pride parade, North Texas State Fair, MLK parade • CP Conference – a faith based organization and business sponsored for networking, safety information sharing, community coordination • Citizen’s Police Academy – one night per week for 12 weeks • Neighborhood Empowerment Advisory Board – working with Denton leaders to provide grants to improve the City • 100 Club – service club to support law enforcement officers • Coffee with a Cop • Chamber of Commerce – Hospitality Roundup quarterly event • Police Department volunteers These are many, but not all of the events and groups the CROs work at or with. The community support process is multi-dimensional in Denton that may involve other PD resources or representatives depending on the issue or need. The CROs play a valuable role in the community, working on many fronts to develop relationships and make DPD more transparent to the community. As they report to the Assistant Chief they may be tasked to work on new issues or problems in the community. This is beneficial as it can cut through levels of bureaucracy that exist even in medium size police organizations. However, some aspects of some CRO tasks overlap with other work units in the PD – the Downtown Units regarding homeless issues and the Special Projects Unit (the Special Events Officer) for special events. There is nothing inherently problematic with this, but it is important there is good coordination and communication between the different work units and clarity of lead responsibility for the different events or functions. The staffing of this unit is discretionary and dependent upon the breadth and volume of tasks assigned. The two Officers assigned clearly keep busy with all of the duties they have and if staff were added they would very likely stay busy as well as long as they 143 Report on the Police Department Study Denton, Texas Matrix Consulting Group 123 initiated most of their work. That being said the project team believes the current staffing level of two Officers is appropriate for Denton. Recommendation: Ensure cooperation and communication between the CROs, Special Projects Unit and the Downtown Units through formal or informal information sharing and a quarterly meeting. 4. Crime Analysis The Crime Analysis Unit is staffed with two Crime Analysts that report to the Assistant Chief. The primary tasks of this Unit are: • Read all crime reports for M.O. information; validate crime classification • Conduct routine analysis of crimes that have occurred, obtaining information from DPD computer systems to produce regular and special statistics, charts, reports. • Produce a Friday Crime Bulletin, provide a series of reports for the Chief’s monthly “Denton Stat” meeting with staff, a monthly report to the City. • Provide officer safety information, investigative case support and respond to Open Records requests. This Unit supports the department’s overall community and problem -oriented policing philosophies by applying “Compstat” style and other data -driven analyses to solve and reduce crime. The CAU also spends a significant amount of time producing analytical reports for ad hoc requests from department managers for specific projects. They also provide a significant amount of investigative analysis for Detectives as requested. At a high level, the Crime Analysts estimated the amount of time required for the following tasks (for the time period January – May 2020 and averaged for the two Analysts): • 40% working with the new CAD/RMS system (including learning reporting functions to extract data) • 12.5% on data cleaning and analysis, including researching and identifying data elements, and developing data models • 15% supporting investigations • 15% on Patrol operational analysis • 7.5% is spent on administrative ad-hoc reports from PD management, City Council or City Management • 5% supporting Compstat analysis • 5% on open records requests 144 Report on the Police Department Study Denton, Texas Matrix Consulting Group 124 Workload in the Crime Analysis Unit is not tracked in a specifically measurable way, so these are best estimates from staff on the allocation of their time, which may fluctuate on a regular basis based on the public safety environment and priorities from management. The new CAD/RMS system implemented in December 2019 has required most of the time from one Crime Analyst in system development, preparation and transition. The time demand for this function should decrease over the next six months. One industry benchmark used in evaluating how many analysts are needed in a crime analysis unit, is to apply a ratio of one crime analyst for every 1,500 UCR Part I crim es (International Association of Crime Analysts). Applying this ratio, Denton would need about 2.5 FTE based on the last available data from 2018 as there were 3,667 Part I crimes. Since the Crime Analysis Unit currently retains two full-time staff, this benchmark ratio would indicate that the department is understaffed. However, we note that this Crime Analysis Unit receives mixed direction in its workload relative to the conventional expectations of a crime analysis unit. First, crime analysis units are not conventionally tasked with performing a range of ad hoc management information reports in the way that Denton’s unit is expected to perform. The Denton Police Department does not employ any other management analyst type job classification that might be more appropriately assigned these types of tasks. Second, due to the department’s Community Oriented Policing philosophy, the Crime Analysis Unit’s workload is primarily driven by initiatives from managers, Patrol, Investigations and other work units. Crime analysis is usually categorized into four types of analyses: • Investigative (focused on single incidents) • Tactical (focused on trends or patterns in small groups of incidents) • Strategic (large clusters of incidents analyzed by geography or crime type) • Administrative (high level analysis of crime trends by city, sector, or crime type) Based on the Crime Analysis Unit’s current workload, they provide all of these functions , but a good portion of the analyses is focused on larger crime trend s in the city. The unit provides Tactical and Investigative support as requested , but other workload tasks comprise the major portion of their day that have limited more proactive analysis of crime and trends. The workload demands over the last year have limited the ability to conduct more Tactical and Investigative analytical work that focuses on an individual or small 145 Report on the Police Department Study Denton, Texas Matrix Consulting Group 125 cluster of incidents or “hot spots” to help the department deploy its resources to actively reduce and prevent trending crime. If the department were to deploy more regular Tactical and Investigative analytical support, the Crime Analysis Unit would need the capacity to conduct more complex analytics. For example, instead of large-scale data analysis for Administrative and Strategic analyses, Tactical and Investigative work requires additional information gathering to produce case specific intelligence, such as: • Community supplied information based on interviews or conversations gathered from officers, investigators, specialized field units, or from tips proactively submitted to the police department • Other notes based on officer observations submitted in police reports and investigative case files • Scanning and analyzing social media and internet -based communications of suspects or persons of interest • Informant supplied information • Notes from prisoner intake interviews or arrest records for suspects or persons of interest in a case Information gathered from these variables and others must also then be analyzed to produce usable intelligence for active cases. In order to create the capacity for Tactical or Investigative analyses, the department should budget for an additional Crime Analyst. The CAU should also support necessary traffic accident and DWI analysis that can be used by the traffic safety units. Economic loss due to traffic accidents exceeds that of crime loss and should receive strategic analysis to increase the effectiveness of the City’s traffic safety programs and efforts. Based on the current workload and the non -traditional crime analysis tasks assigned to the CAU (the variety of reports mentioned above), at least one other Crime Analyst is required to perform traditional crime analysis functions. The implementation and management of the CAD/RMS system has and still requires a significant amount of time and is not related to crime analysis functions. The Department should develop a plan to move CAD/RMS maintenance tasks to a technology person – either in the PD or in the City. In addition, should the Department increase the number of Crime Analysts, it should also plan to budget for a Supervising Crime Analyst if/when the Unit is staffed with four people. The supervisor will still be a working crime analyst (approximately 75% of his/her time), but also direct and coordinate the work of the other analysts on a daily basis. 146 Report on the Police Department Study Denton, Texas Matrix Consulting Group 126 Recommendations: The department should budget for one additional Crime Analyst to focus on tactical analysis. The department should budget for a technology person within the PD or City and move the responsibility for the CAD/RMS system management and maintenance out of Crime Analysis. The Crime Analysis Unit should also support traffic accident analysis. 5. Professional Standards Unit Until 2020, the Professional Standards Unit was staffed with one Lieutenant and one Investigator but is now staffed with two Investigators that report to the Assistant Chief. One of the Investigators is new to the position as of June 2020. In the future it is possible that one of the Investigator positions will be changed to a supervisor (Sergeant). The Unit’s primary task is to receive personnel complaints and investigate alleged employee misconduct as assigned by the Chief. The major cases are assigned to an IA Investigator and the minor complaints are assigned to the Officer’s supervisor for investigation. The unit is responsible for tracking all reports of misconduct and tracking the complaints assigned to supervisors for completion. The following are tasks assigned to Internal Affairs: • Receives complaints • Manages the IA Pro and Blue Team software programs used to track officer performance metrics such as use of force, number of complaints, sick leave usage, vehicle collisions and vehicle pursuits • Conducts investigations on major complaints as assigned by the Chief • Responds on an on-call basis to scenes of an OIS or any major uses of force and conducts subsequent administrative review • Reviews body worn camera footage and prepares any responsive documents or data for Public Records Act requests and other requests related to Internal Affairs • Tracks investigative process- policies, timelines and findings • Conducts regular audits of the property room • Routine reviews of use of force incidents, pursuits, K9 use and officer involved accidents 147 Report on the Police Department Study Denton, Texas Matrix Consulting Group 127 This list is not all inclusive of all tasks and does not contain all required meetings and briefings, travel time or other elements involved with some tasks. Personnel complaints are received by phone, referrals, e-mail, the PD website, front counter kiosk and from supervisors. Forms are provided in English and Spanish. When a complaint is received, the Assistant Chief decides if it will be investigated by the person’s supervisor (minor complaints) or by the IA Unit (major issues). Complaints that are initiated by a supervisor will typically be investigated by that supervisor. A commendation program is also a part of the system and the Department seeks to recognize and commend good conduct when reported by a member of the public, p eer or a supervisor. The Department uses the software program IA Pro and Blue Team to track all of the complaints and other relevant data relating to performance as part of an ‘early warning’ system related to conduct areas of staff. All of the minor com plaints are assigned and tracked by “Blue Team” and monitored by the IA Unit that tracks the complaint to ensure that the investigation is completed and documented by the supervisor. One issue with the Blue Team program is that there are not automatic a lerts if an action is not completed in a few days or if the investigation itself is not completed in 30 days, 60 days, 90 days, etc. When an investigation is assigned it takes every person in the chain of command to forward and/or receive it or it will stall. It requires proactive monitoring of the process by the IA Unit to ensure a timely process and completion. (1) Process Steps in an Internal Affairs Investigation As stated above, complaints are received in a variety of ways and a decision is made who is going to investigate the complaint. The cases that are assigned to the IA Unit involve the following steps (not always in the order listed): • Receive complaint, notification made to reporting party • Contact/interview reporting party • Notifications made to subject officer • Interview witnesses and review evidence (body worn camera, other audio or digital information, radio transmissions, CAD record, written documents, etc.) • Interview subject officer • Document investigation in a report, only factual information, no findings • Findings or Review Board reviews report and makes findings on each allegation (unfounded, not sustained, sustained, exonerated, policy failure) • Disciplinary Review Board for cases where discipline will be imposed, Chief selects a range of discipline to impose 148 Report on the Police Department Study Denton, Texas Matrix Consulting Group 128 • Officer may appeal to Civil Service Board or alternately go to arbitration • Reporting party notified of completion of investigation and findings Texas law requires that personnel investigations be completed within 180 days from date the complaint was made until completion of the investigation. Generally, DPD has been able to meet this requirement, but with the current vacancy has struggled to meet the deadline in some recent investigations. Each of these tasks take a significant amount of time to complete, but actual time to complete each task is not tracked. An investigation assigned to IA could take as few as 8-10 hours or over a hundred hours, depending on the severity of the allegation(s) and complexity of the case. Internal affairs investigations are categorized into the following types: • Inquiry – a concern, question or complaint but after initial investigation no policy or procedure violation occurred; documented to maintain a record of the issue. • Administrative Investigation (now “Internal” and “External”) – a complaint about personnel, policy or procedure. Recently the category has been separated into “Internal” and “External” to differentiate whether the reporting party was a member of the public or an employee (this category was added so there are very few – they were previously all categorized as Administrative Investigations). For 2019 almost all of the “external” cases are listed in the “internal” case classification. • Service Complaint – a complaint about the type, quality or timeliness of service provided by DPD (e.g. a slow response time to a call) that is not intended to be categorized as an internal affairs investigation. However, administrative errors occurred where some supervisors (through Blue Team) entered conduct allegations so they are included in the list for 2019 and 2020. The process has been corrected so in the future any conduct allegations will be properly categorized as an Administrative Investigation. After the completion of the investigation, it is reviewed by the Discipline Review Board (which includes the Police Chief) who makes the “findings” decision. The “findings” used by Denton PD are: • Exonerated • Sustained • Not Sustained • Within Policy • Unfounded 149 Report on the Police Department Study Denton, Texas Matrix Consulting Group 129 • Complete – no findings made Cases may have several separate allegations that were investigated and a finding is made for each separate allegation. (2) Recent Workload for Internal Affairs Investigations The IA Unit processed 182 cases in 2019 and approximately 145 of these cases were investigated by the IA Unit. The following table shows the number of investigations that were completed in 2019 and in 2020 (through June 24). Type of Investigation 2019 2020 (thru 6/24) Service Complaint Exonerated 9 5 Not Sustained 3 1 Sustained 8 ----5----5-- Unfounded 1 3 Complete 4 1 No Data Entered 4 -- Sub-Total 29 10 Inquiry Unfounded 1 -- Complete 7 -- No Data Entered 3 -- Sub-Total 11 0 External Admin. Investigation (new) Exonerated -- 2 Sustained 1 2 Unfounded 1 2 Complete -- 1 Sub-Total 2 7 Internal Admin. Investigation Exonerated 20 7 Not Sustained 7 3 Sustained 79 36 Unfounded 8 3 Within Policy 1 -- Complete 13 8 No Data Entered 12 -- Sub-Total 140 57 Total 182 74 150 Report on the Police Department Study Denton, Texas Matrix Consulting Group 130 It is estimated that the IA Unit is assigned approximately 70% of the 182 cases investigated by DPD – which is approximately 145 investigations for the year. The exact number of investigations conducted by the IA Unit is not known as the assigned investigator is not listed in IA Pro system. It is also possible that the actual number of cases for 2019 is lower than listed due to multiple allegations of one case being listed in the IA Pro system. The project team recommends the IA Unit track the number of individual case investigations and also the number of separate allegations in each case. A report should be provided to the Chief that shows the number of complaints received, the number of investigations conducted, the total number of allegations investigated and the individual findings for each allegation (e.g. a total of 280 allegations made in 165 complaint investigations conducted in 2020). Additionally, tracking the racial and gender demographics is also important to provide a complete picture. This information is available currently but it would require a manual review of the individual case file which would be very time consuming. Tracking this in the IA Pro system will provide more detailed and specific information regarding the number of complaints, investigations, allegations and findings. (3) Types of Investigations and Time Estimates The majority of cases investigated result from an external or internal complaint. There are major differences in the number of hours required per case depending on the seriousness of the allegations and the complexity of the case (e.g. number of witnesses, evidence review, etc.). The IA Unit also conducts an administrative investigation of all officer involved shooting cases. These cases require a significant amount of time to conduct a thorough investigation and typically have a shorter time frame for completion. The following table provides a breakdown of the major steps involved in a typical Internal Affairs administrative investigation, having been developed from the experience of the project team. Two estimated time requirements were developed – one for a typical internal affairs investigation and one for officer-involved shooting cases. (3.1) Internal Affairs Investigations Case – Time Estimate It is important to stress that not every case is the same. Some cases are more complex or involve additional elements that others do not. To help represent this, the table provides both the percentage of the time that each task is completed, and among only the cases where that task is completed, the average amount of time needed to do so. These numbers are then multiplied together, before being added with all other rows to produce the overall average time needed to fully investigate a case. 151 Report on the Police Department Study Denton, Texas Matrix Consulting Group 131 Case Time Estimates for Administrative IA Investigations Common Tasks Processes Avg. Time % of Cases Complaint Review Determine if allegation is a policy violation. Time figure includes reviewing complaint. 1 hour 100% Find relevant CAD entry, police report, BWC, video or other documentation relevant to the complaint Determine subject(s) of allegation. Includes CAD, video and report(s) review. 4 hours 100% Interview Complainant N/A 1.5 hours 100% Write Complaint and Allegation(s) Determine which policy or policies could have been violated. Includes review and report writing time. 4 hours 100% Schedule subject officer Interview Includes sending written notice within proper timelines. 0.5 hours 100% Write Interview Questions N/A 1 hour 100% Conduct witness interviews N/A 1 hour 80% Conduct subject interviews Interviews are recorded, and the time estimated includes report writing. 4 hours 100% Write Investigative Finding Includes report writing. 8 hours 100% Total 25 hours This list is not all inclusive and does not contain all steps that may be taken. Some cases will not require the number of hours listed, but many cases may require significantly more – for interviews, research, evidence review, case review with Deputy Chief, etc. Through our experience over many studies we have found that a competent internal affairs investigator can efficiently work an average of 4 to 6 new internal affairs cases a month. Using the above available work hours this translates to approximately 25 hours allotted per case. This case hour analysis excludes complaint enquiries that do not result in a full investigation, as well as cases that are assigned to the Officer’s field supervisor for investigation (approximately 30% of the DPD total cases). 152 Report on the Police Department Study Denton, Texas Matrix Consulting Group 132 (3.2) Officer Involved Shooting (OIS) Review – Time Estimate An officer-involved shooting investigation encompasses reviewing all the documents and investigative material from an officer involved use of deadly force. Reviews focus on policy, training, and supervision and meant to determine whether the use of force falls within policy and training. Unlike the criminal investigation of an OIS incident, the administrative review does not include interviews, but rely on the investigative case work that has already been completed. An OIS review can be started before other investigations are completed, but cannot be concluded until all other processe s have been completed. Case Time Estimates for Officer-Involved Shooting Reviews (Administrative) Common Tasks Processes Avg. Time % of Cases Walk through of scene View the scene, observing the Homicide Unit. 3 hours 100% Investigation Review Determine what has transpired by reviewing the entire investigative file, all recorded video and video, conduct interviews, and other attainable information in relation to the call. 80 hours 100% Internal Affairs Investigation Review Determine what has transpired and what policies or training have a nexus to the incident. 20 hours 100% Training Practices Review Determine what the subject has been trained applicable to the incident. 16 hours 100% Policy Review N/A 16 hours 100% Consult with Subject Matter Experts Determine if training and policies have been followed. 8 hours 100% Write Report with Findings and Recommendations Complete a report that includes recommendations and submit it to the Chief for review. 40 hours 100% Total 199 hours This list is not all-inclusive and does not contain every step that may be taken in a case and the hours required for each step may vary depending on the details and circumstances of the incident. (4) Staffing for Internal Affairs Investigations 153 Report on the Police Department Study Denton, Texas Matrix Consulting Group 133 The Professional Standards Unit is responsible for investigating assigned cases and also tracking all of the complaints received by DPD. In addition to case investigations they are also tasked with reviewing video from Officers’ body worn cameras for open records requests that have been filed with the PD. This takes approximately 6 hours weekly or 312 hours annually. This leaves each Investigator with approximately 1,364 productive hours available annually12 or a total of 2,728 hours for the IA Unit. After deducting the 312 hours for BWC file review there are approximately 2,416 hours available for investigations. For the 145 investigations conducted by the IA Unit in 2019 this is an average of 16.6 hours per investigation. The 25 hour time estimate for a typical IA investigati on is 8.4 hours more than the average time allowed for the 2019 DPD cases – these numbers indicate that additional staffing may be necessary to continue to meet the 180 day requirement for completion of an internal investigation. The following table shows the time and staffing required for conducting 145 investigations. IA Investigations Case Time of 16.6 Hours Case Time of 25 Hours 145 Case Investigations Annually 2,416 3,625 Staff Required 2.0 2.7 If the Professional Standards Unit spent an average of 25 hours on each of the 145 investigations, the Unit either needs additional staff or the review of BWC files should be moved to another unit/person. It would also be important to include information regarding the number of officer involved shooting reviews that were conducted and the total hours. The project team recommends that in 2020 the Deputy Chief review the number of IA cases specifically assigned to the Professional Standards Unit to determine the average number of hours spent by the two investigators. This will provide clear guidance if additional staffing or re-assignment of the BWC workload should occur. (5) Internal Affairs Policy Change The policy for internal affairs investigations has been undergoing an update and review process. It is almost complete and implementation is anticipated in 2020. One of the major changes is that discipline guidelines will be provided for different types of conduct and policy violations. Policies that provide a “discipline matrix” are becoming more common in police departments across the United States. A discipline matrix lists the type 12 Using the DPD annual average of 1,676 work hours (net work hours after leave usage and training) and deducting 1.5 hours daily for administrative time (312 hours annually). 154 Report on the Police Department Study Denton, Texas Matrix Consulting Group 134 or class of offense, whether it is a first time offense and the range of discipline that will be imposed. The project team supports discipline parameters or a discipline matrix that is beneficial to the organization as providing this information goes a long way to eliminate the common complaint that the discipline imposed in a particular case was too lenient or too severe. Without established guidelines for discipline (written reprimand, length of a suspension, reduction in rank, etc.), a Chief will often be criticized for favoritism because it is perceived that he/she likes the subject officer or alternately, criticized that the discipline imposed was too harsh because it is perceived that he/she dislikes the subject officer. In either situation the discipline matrix provides prior “warning” that lists the range of dis cipline options corresponding to the type of misconduct that occurred. This type of policy guidance contributes substantially to reduce this type of criticism and is recommended by the project team. Recommendations: The Professional Standards Unit should track the number of individual case investigations and also the number of separate allegations in each case. A report should be provided to the Chief every 6 months that shows the number of complaints received, the number of investigations conducted, racial and gender demographics of the reporting party & subject officer, the total number of allegations investigated and the individual findings for each allegation. The limited current metrics indicate the Professional Standards Unit needs additional staffing or removal of some work to effectively conduct assigned internal affairs investigations. However, the data is not clear on the current workload level. The project team recommends that in 2020 the Deputy Chief review the number of IA cases specifically assigned to the Professional Standards Unit to determine the number of cases investigated by the Professional Standards Unit and the average number of hours spent by the two investigators. This will provide clear guidance if additional staffing is needed. 155 Report on the Police Department Study Denton, Texas Matrix Consulting Group 135 6. Projected Staffing Needs The following chapter builds upon the results of the staffing analysis, which identifies a number of staffing needs, and examines how anticipated growth will change those needs over time. 1. Methodology Used to Project Future Service and Staffing Needs The following sections examine the process used to project population, and ultimately, calls for service and crime, over the next ten years. This includes discussion of the data available to complete the projections, the variables used in the analysis, the resolution of conflicts between different projection datasets, and the methodology ultimately used. It is critical to note that these projections should be updated over time to reflect actual growth, which will consequently update the staffing needs identified for key functions that are driven by service need growth, such as patrol officers. DPD will be provided with the overview tool that ties these together, allowing for the se needs to be updated if the growth actually experienced differs from the projections. (1) Data Collected to Project Demographic and Service Need Trends Extensive data was collected in order to conduct this analysis, including the following: • Computer aided dispatch (CAD) data covering a one-year period from November 2018 through October 2019, which includes geographic point coordinates to spatially isolate concentrations of community-generated calls for service. • 2018 American Community Survey (ACS) data prepared by the U.S. Census Bureau at the block group level of geography, including estimates for population and housing units. • 2010 U.S. Census data at the individual block level, which includes both population and housing unit figures. • Historical permit data, with permits issued from 2014 to 2018 providing the main focus, geocoded for use in GIS applications. • Crime data as reported to the FBI Uniform Crime Reporting (UCR) Program, geocoded for use in GIS applications. • GIS shapefiles of current projects, including the number of housing units represented by each project if fully built out. 156 Report on the Police Department Study Denton, Texas Matrix Consulting Group 136 • Denton Plan 2030, which details long-range projections and future adaptations to current land use, as well as growth impacts and demographic trends. • GIS shapefile of current and future land use as per Denton Plan 2030. • Reports prepared by the City of Denton Development Services Department, particularly the 2018 Annual Development Report. The objective is for as many of these datasets as possible, or data po ints within the reports, to be adjoined to a common layer of geography. By doing so, it is possible for the basis and findings of different sets of growth projections or recent trends to be compared against other datasets. There is no question that Denton has grown exponentially over the past few decades. The consistently growing economy of Denton and the surrounding region have, in part, driven this expansion. Even with the potential chance for a long -lasting recession on the horizon, Denton is likely to regain its trajectory of growth over the long-term future. The city is aided by its still significant swaths of undeveloped land, particularly away from the city’s core. The following map shows the current use of land in Denton, with undeveloped land represented by tan shading: 157 Report on the Police Department Study Denton, Texas Matrix Consulting Group 137 Uses such as agricultural and industrial have been combined for clarity and simplicity, given that many of the industrial land use areas are in rural subdivisions on the west side of the city. Developable land is particularly prevalent on the west side, although the ETJ contains additional land with the potential to be annexed. Additionally, a large portion of the new residential construction is represented by mega-development projects, indicating that the variability in projection estimates could be significant. (2) Variables in Estimating Population Growth Two reports in particular provided overall projections for long-term growth – the Annual Development Report and Denton Plan 2030, including population and housing unit projections up to 2030 and in the case of the former report, beyond that horizon. Population growth and housing unit production, which are inherently tied, are central variables in this analysis. Two other factors are also central in driving population numbers over time – vacancy (percentage of housing units not occupied) and demographics, particularly average household size. 158 Report on the Police Department Study Denton, Texas Matrix Consulting Group 138 The latter of these, population per housing unit, is influenced by many interrelated variables, such as age distribution, family size and birth rate, differences in these statistics in households coming to and leaving Denton over time, etc. These changes are more difficult on a micro level (e.g., examining individual cities or communities within) to predict given the complexity involved. They are also relatively slower to change than other factors driving population growth, such as residential infill in a rapidly growing city with a large inventory of developable land. The following table shows how population per housing unit ratios evolved from 2010 to 2018, based on Census and ACS data, for each of the planning areas created for this analysis: Population Per Housing Unit Trends Planning Area 2010 2020 Northwest 2.28 2.47 Northeast 2.34 2.52 Southwest 2.16 2.33 Southeast 2.58 2.79 Downtown 2.86 3.09 Total 2.45 2.65 Furthermore, in a city with a rapid rate of growth in the number of jobs, the vacancy/home occupancy rate is unlikely to increase substantially. Given these considerations, housing unit construction is central to this analysis. It is also a much more volatile variable, with changes in the economy over time being the primary factor driving the rate of growth. In a recession, residential infill is much slower. As a result, long-range growth estimates are not always reliably accurate, particularly in cities with large inventories of undeveloped land that is primarily developed into large single-developer residential subdivisions. This is the case in Denton, where a number of developments featuring over 1,000 units of new construction have been proposed. In the multiple years in which these mega-projects are completed after being proposed, economic realities often change, and hurdles can emerge up until construction activity has fully completed. Some percentage of the proposed projects and any continuation of that level of growth will likely not happen and so, if long-range forecasts assume that each of these will indeed be completed, they will overestimate growth. As a result, this analysis seeks to provide more of a mid -range projection, neither assuming that growth rates will exponentially increase, nor that the economic forecast will be dire over the next ten years. Instead, the projections in this report model future growth 159 Report on the Police Department Study Denton, Texas Matrix Consulting Group 139 over the city’s most recent experience with growth. The areas that have grown the most over the past five years will grow at similar rates over the next five years. Five projection areas are created to divide the city into manageable sub -regions that are relatively homogenous in terms of the type of construction being built. These five areas are Downtown, Northwest, Northeast, Southwest, and Southeast. The following map displays the boundaries for the five areas: 3. Resolving Issues Between Different Sets of Projections The projections analysis is tasked with estimating population through 2030, incorporating data going back as far as 2010. For each year from 2010 to 2030, the number of housing units built and population is estimated from Census or other data that is sourced externally. There are a few key data points in particular that form potential ‘anchors’ to the projections: • 2010: U.S. Census provides highly accurate population and housing unit data at a detailed level of geography. From this, the ratio of population per housing un it can also be estimated. 160 Report on the Police Department Study Denton, Texas Matrix Consulting Group 140 • 2018: The American Community Survey (ACS) also provides highly accurate population and housing unit data at a detailed level of geography. From this, the ratio of population per housing unit can also be estimated. • 2019: Calls for service and crime occurrences are directly calculated from DPD data and mapped geographically. • 2014-2018: Development Services report data on the number of housing units built by year. • 2030: Development services report estimates for population. Additionally, the less recent Denton Plan 2030, which was produced in 2015, provides population and housing unit estimates. In order to project service needs, given that the call for service and crime data do not align with the years of demographic data, each of these data points must be connected for every year in between, with specific values developed for the three main variables: 1) Population 2) Housing units 3) Population per housing unit (directly tied to the other two) Originally, the project team developed the projections analysis around the Annual 2030 projections contained in the Development Report (population only) and Denton Plan 2030 (population and housing units). Given that the number of housing units built and in existence through 2018 i s a known variable based on available datasets, recent experience in development was able to be checked against the Denton Plan 2030 projections. However, this revealed an issue: For its 2030 housing units estimate to verify, the number of units built each year from now until 2030 would need to continue at double the current rate. This is an unlikely, and would require double the construction that occurred during the boom years of 2014 -2018. The Annual Development report provides a similar population estim ate to that of the Denton Plan 2030. But for that population estimate to verify, it would also require that housing unit construction to double from its recent rate. Or rather, if that did not occur, it would require the population per housing unit ratios to grow by an unrealistic amount – at an average of nearly 1 additional person per household in some areas. As a result of these two issues, the Denton Plan 2030 and Annual Development Report estimates for 2030 population were not used in the analysis. Ins tead, annual housing unit 161 Report on the Police Department Study Denton, Texas Matrix Consulting Group 141 construction through 2030 was projected based on the average annual rate from 2014 through 2018 in each of the five planning areas created for this analysis. As discussed in the previous section, the rate of housing unit construct ion experienced over the past five years of available data was central to the methodology that was ultimately used in this analysis. Divided between the five planning areas, the following table provides this data, as well as the five-year average used to estimate future housing construction: Recent Housing Unit Construction by Planning Area Planning Area 2014 2015 2016 2017 2018 Avg. Northwest 124 149 156 186 234 170 Northeast 384 462 486 576 728 527 Southwest 179 216 227 269 340 246 Southeast 240 289 304 360 455 330 Downtown 1 1 1 1 1 1 Total 928 1,117 1,174 1,392 1,758 1,274 The five-year housing unit average growth rate was applied to each year from 2019 through 2030 to produce the following cumulative totals of housing units: Projected Housing Units by Planning Area Planning Area 2020 2025 2030 10YR +/- Northwest 4,445 5,382 6,317 42% 1,872 Northeast 8,071 10,981 13,888 72% 5,817 Southwest 12,348 13,707 15,067 22% 2,719 Southeast 25,897 27,715 29,533 14% 3,636 Downtown 4,186 4,191 4,196 0% 10 Total 54,947 61,976 69,001 26% 14,054 The population per housing unit ratios for each planning area are frozen at 2018 levels and used through 2030. Thus, from 2019 through 2030, the additional housing units estimated to be built each year are multiplied by the population per housing unit ratios to produce population growth in each planning area. A one-year lag is used from the housing units being built to their assumed occupancy, given that the data actually refers to permitting, rather than the completion of construction. 162 Report on the Police Department Study Denton, Texas Matrix Consulting Group 142 The projected population totals are as follows for each planning area: Projected Population by Planning Area Planning Area 2020 2025 2030 10YR +/- Northwest 10,517 12,809 15,112 44% 4,595 Northeast 18,956 26,241 33,567 77% 14,611 Southwest 28,181 31,326 34,492 22% 6,311 Southeast 71,201 76,231 81,292 14% 10,091 Downtown 12,930 12,946 12,961 0% 31 Total 141,785 159,553 177,424 25% 35,639 Per capita ratios are constructed for calls for service and Part I crimes , similar to population per housing ratios. This follows the same idea that future growth in an area will be characteristically similar to recently built developments in the same area in terms of the service needs that are generated. This is done by geographically counting each of these using the coordinate data recorded for individual incidents in the CAD data, and then dividing the total for each planning area by its population. The following table shows the results of this for 2019: Call for Service and Part I Crimes Per Capita Planning Area CFS/Pop. Crime/Pop. Northwest 0.55 0.06 Northeast 0.19 0.01 Southwest 0.38 0.03 Southeast 0.30 0.02 Downtown 0.45 0.03 Total 0.33 0.03 The projected population values developed for each planning area are then multiplied against the per capita rates of calls for service, in order to produce the following projections over the next 10 years: 163 Report on the Police Department Study Denton, Texas Matrix Consulting Group 143 Projected Calls for Service by Planning Area Planning Area 2020 2025 2030 10YR +/- Northwest 5,832 7,103 8,381 44% 2,549 Northeast 3,519 4,871 6,231 77% 2,712 Southwest 10,810 12,016 13,231 22% 2,421 Southeast 21,369 22,879 24,398 14% 3,029 Downtown 5,813 5,821 5,827 0% 14 Total 47,343 52,690 58,067 23% 10,724 The same is true for Part I crime projections, which mirror the rates at which calls for service increase: Projected Part I Crimes by Planning Area Planning Area 2020 2025 2030 +/-% +/- Northwest 590 719 848 44% 258 Northeast 254 352 450 77% 196 Southwest 906 1,007 1,108 22% 202 Southeast 1,621 1,735 1,850 14% 229 Downtown 377 378 378 0% 1 Total 3,748 4,190 4,635 24% 887 Overall, Part I crimes – the vast majority of which are property crimes – are projected to increase by 24% overall, with the regional impacts matching those of the call for service growth. The 2020 Census will provide more clarity, and these estimates can be updated using the provided projection tool if actual growth differs from expectations. For instance, if housing unit construction increases significantly and aligns more closely to the Annual Development Report or the Denton Plan 2030 projections, then the staffing projections can be updated to reflect that higher-growth scenario. Recommendation: As Denton grows over the next decade, DPD should update the projection model with the experienced changes in order to update the calculations for staffing needs for units whose workload is driven by service need increases, such as patrol and case-handling investigative units. 164 Report on the Police Department Study Denton, Texas Matrix Consulting Group 144 4. Projection of Comprehensive Staffing Needs. The service need projections have provided the basis of the methodology used to determine staffing needs of core functions that scale directly with service needs, including patrol officers and case-handling investigative units. From this foundation, the staffing needs for every other function within the department can be developed. The majority of these projections are interrelated to the staffing needs of patrol and decentralized detectives, either through changes to service needs, or as a result of organizational and support factors. The process of developing projections for the entire department is done position by position, rather than scale the department as a whole, given that the factors contributing to an individual position’s staffing needs are unique and different from those of an other position. As detailed previously in the chapter, five primary scaling factors are involved in determining how the staffing needs for an individual role change as growth occurs in the jurisdiction. The needs for an individual position may be based on: • Workload-based, where service need metrics drive staffing needs (e.g., patrol staffing scales to call for service workloads). • Ratio-based, where staffing is determined by the relationship to workloads created by other positions (e.g., human resources staffing is driven by the size of the organization, which can be expressed as a ratio). • Span of control and management responsibilities (e.g., patrol sergeant staffing is set by achieving a targeted span of control). • Fixed coverage, where staffing is based on a certain number of hours that must be staffed (e.g., detention officers and other fixed-post positions). • Non-scalable, where the position is either unique (e.g., chief of police) or not directly scaled by workload or other factors. Using these scaling factors, the projection analysis determines the staffing levels needed over the next ten years for every position. Overall, these projections result in 35 sworn and 6 civilian positions being needed by 2030, not including the additional positions recommended in this report to address existing needs. The following table provides these projections by year for both sworn and civilian classifications: 165 Report on the Police Department Study Denton, Texas Matrix Consulting Group 145 Projected Sworn Staffing Needs Bureau 2020 (Curr.) 2020 (Rec.) 2025 2030 Administration and Finance 0 0 0 0 Field Operations 122 130 144 155 Office of the Chief 7 7 8 8 Support Services 66 72 77 81 Total 195 209 229 244 Projected Civilian Staffing Needs Bureau 2020 (Curr.) 2020 (Rec.) 2025 2030 Administration and Finance 17 19 21 22 Field Operations 7 7 8 8 Office of the Chief 5 6 6 7 Support Services 24 25 25 26 Total 53 56 59 62 The numbers reflect authorized (budgeted) positions. At the time of the analysis, 182 of 195 sworn positions were filled. All staffing projections for future years assume that recommendations are implemented, building upon those numbers, rather than from current staffing. Additionally, all values reflected in the tables represent authorized/budgeted values, rather than the number of actual/filled positions. The following pages provide the comprehensive results of this process, showing the projection factors utilized for each position and the identified needs calculated through the year 2030: Recommendation: Over the next 10 years (to 2030), the department will need to add 35 sworn and 6 civilian positions to keep up with service impacts that result from growth. These numbers are in addition to the staffing recommendations to address current issues identified in the report. 166 Report on the Police Department Study Denton, Texas Matrix Consulting Group 146 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Office of the Chief Administration Chief of Police Executive position, does not scale. 1 1 1 1 Assistant Chief Unique support role, does not scale. 1 1 1 1 Executive Assistant Unique support role, does not scale. 1 1 1 1 Media Relations Unit Officer Unique role, does not scale. 1 1 1 1 Public Information Officer Relatively unique role; size of the department will not grow enough to warrant an additional FTE. 1 1 1 1 Accreditation and Compliance Accreditation & Compliance Specialist Unique role, does not scale. 1 1 1 1 Internal Affairs Lieutenant Position changed to Investigator 0 0 0 0 Investigator Scales to number of sworn personnel, at a rate of 1 per 100 FTE, aggregated as a unit. 2 2 3 3 Crime Analysis Unit Crime Analyst Workload-based; scales to the number of Part I crimes as a proxy. 2 3 3 4 167 Report on the Police Department Study Denton, Texas Matrix Consulting Group 147 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Community Resource Unit Officer Unique role, does not scale; assignment based on direction from Chief and Deputy Chief 2 2 2 2 Field Operations Bureau Administration Deputy Chief Executive position, does not scale. 1 1 1 1 Patrol Division Lieutenant Fixed, based on coverage needs. 4 4 4 4 Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 8 8 10 11 Officer Workload-based, tied to calls for service increases. 72 80 89 98 Public Safety Officer [Recommended Move From TEU] Workload- based, scales with call for service increases. 6 6 7 7 Traffic Division Lieutenant Manager position, does not scale. 1 1 1 1 168 Report on the Police Department Study Denton, Texas Matrix Consulting Group 148 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Traffic Enforcement Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer – Motors Elective/discretionary proactive function, does not scale directly with service needs. 6 6 6 6 Officer–Hit & Run Scales based on percentage increase in hit & run crimes 1 1 1 1 Officer–Comm. Enf. Elective/discretionary proactive function. 2 2 Crossing Guard Supervisors Span of control, but largely does not scale. 0.5 0.5 0.5 0.5 DWI Enforcement Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer Elective/discretionary proactive function; also partially grant funded 4 4 4 4 Downtown Division Lieutenant Manager position, does not scale. 1 1 1 1 Downtown Patrol – Days Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer Workload-based (tied to patrol projections), scales based on call for service increases. 6 6 7 7 169 Report on the Police Department Study Denton, Texas Matrix Consulting Group 149 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Downtown Patrol – Nights Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 2 2 Officer Workload-based (tied to patrol projections), scales based on call for service increases. 8 8 9 10 Special Projects Sergeant [Moved From Accreditation and Compliance] Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer Elective/discretionary proactive function 3 3 3 3 Support Operations Bureau Administration Deputy Chief Executive position, does not scale. 1 1 1 1 Criminal Investigations Division Lieutenant Manager position, does not scale. 1 1 1 1 170 Report on the Police Department Study Denton, Texas Matrix Consulting Group 150 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Property & Evidence Unit Lead Property Technician Workload-based, scales to increases in the number of Part I crimes as a proxy for the volume of property and evidence workloads (e.g., property booked and released, firearms processed, etc.). 1 1 1 1 Property Technician Workload-based, scales to increases in the number of Part I crimes as a proxy for the volume of property and evidence workloads (e.g., property booked and released, firearms processed, etc.). 2 2 2 2 Major Crimes Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 2 2 2 Detective Workload-based, scales to cases generated from increases in the number of Part I crimes. 8 11 12 14 Crime Scene Unit CSI Supervisor Added to provide more direct supervision to the unit and reduce direct reports for the Major Crimes Sergeant. 0 1 1 1 Crime Scene Investigator Workload-based, scales to increases in the number of Part I crimes. 3 3 3 4 General Investigations Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 2 Detective Workload-based, scales to cases generated from increases in the number of Part I crimes. 7 8 9 10 171 Report on the Police Department Study Denton, Texas Matrix Consulting Group 151 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Family Violence Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Detective Workload-based, scales to cases generated from increases in the number of Part I crimes. 4 5 6 6 Detective (SOAR) Elective/discretionary proactive function, does not scale directly with service needs. 1 1 1 1 Victim Services Coordinator Workload-based, scales to cases generated from increases in the number of Part I crimes. 2 2 2 2 Special Victims Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Detective Workload-based, scales to cases generated from increases in the number of Part I crimes. 5 5 5 5 Special Operations Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Detective (Narcotics) Elective/discretionary proactive function, does not scale directly with service needs. 6 6 6 6 Detective (USMS) Elective/discretionary proactive function, does not scale directly with service needs. 3 3 3 3 Recruiting & Training Division Lieutenant Manager position, does not scale. 1 1 1 1 172 Report on the Police Department Study Denton, Texas Matrix Consulting Group 152 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Recruiting Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Detective Scales to the number of sworn personnel in the department, at 1 per 80 FTE. 2 2 2 2 Training Unit Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer Scales to the number of sworn personnel in the department (1 per 40 FTE) and police academy sessions. 5 5 5 5 Field Training Coordinator Sergeant Scales to the number of recruit officers in training (1 FTE per 20 recruit officers) 1 1 1 1 Support Services Division Lieutenant Manager position, does not scale. 1 1 1 1 Fleet/Body Cameras Officer Unique role, does not scale directly. 1 1 1 1 Civilian Added due to workload in unit (recommended and already in new org chart) 1 1 1 1 Warrants Unit Officer Workload-based, scales to increases in the number of Part I crimes as a proxy for the number of warrants. 2 2 2 2 173 Report on the Police Department Study Denton, Texas Matrix Consulting Group 153 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Warrant Clerk Support position, does not scale directly with service needs. 1 1 1 1 Student Resource Officers Sergeant Supervisor, scales based on a span of control of 1 FTE per 9 direct reports. 1 1 1 1 Officer Scales with number of schools that require coverage. As a proxy, FTEs are set to scale with population. 9 9 10 10 Detention Services Detention Manager Manager position, does not directly scale. It is currently budgeted, but not yet filled. 1 1 1 1 Lead Detention Officer Fixed, scales to coverage needs based on fixed- post assignments. 3 3 3 3 Acting Lead Detention Officer Recommended to re-classify three DO's to A/LDO's to provide 24-hour supervisory coverage 0 3 3 3 Detention Officer Fixed, scales to coverage needs based on fixed- post assignments. 10 7 7 7 Administration and Finance Bureau Administration Assistant Director Manager position, does not scale. 1 1 1 1 174 Report on the Police Department Study Denton, Texas Matrix Consulting Group 154 Bureau/Division/Unit Classification Projection Factors 2020 (Curr.) 2020 (Rec.) 2025 2030 Financial Management Division Administrative Supervisor Manager position, does not scale. 1 1 1 1 Management Analyst [Recommended New Position] Unique role, does not directly scale with service needs. 0 1 1 1 Administrative Assistant Support position, does not scale directly with service needs. 2 2 2 2 Records Management Division Records Supervisor Supervisor, scales based on a span of control of 1 FTE per 8 direct reports. 1 1 2 2 Records Lead Workload-based, scales directly with increases to the number of calls for service as a proxy for records work. 1 1 1 1 Records Technician Workload-based, scales directly with increases to the number of calls for service as a proxy for records work. 10 10 11 12 Technology Business Information Analyst Unique role, does not scale directly. 1 1 1 1 175 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 20-1412,Version:1 AGENDA CAPTION Receive a report, hold a discussion, and give direction regarding the FY 2020-21 Police Operating Budget. City of Denton Printed on 7/31/2020Page 1 of 1 powered by Legistar™176 City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Finance CMO/CFO: David Gaines DATE: August 3, 2020 SUBJECT Receive a report, hold a discussion, and give direction regarding the FY 2020-21 Police Department Budget. BACKGROUND The purpose of this work session is to review the Police Department’s FY 2020-21 Proposed Budget. The presentation will cover future staffing plans, prior year accomplishments, future goals, service level changes, philosophical changes and the preliminary FY 2020-21 Budget. The proposed budget includes the addition of six new positions, five (5) sworn and one (1) civilian. The City Manager’s proposed budget is scheduled to be presented to City Council on August 6, 2020. EXHIBITS Exhibit 1 – Agenda Information Sheet Exhibit 2 – Police Presentation Respectfully submitted: Nick Vincent 940-349-8063 Assistant Director of Finance City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com 177 1 FY2020-21 Budget Presentation Police Department August 3, 2020 ID 20-1412 178 2 Accomplishments and Future Goals Accomplishments Enhanced training and education opportunities Human Relations Risk Training Fair and Impartial Policing Training Comprehensive Training Plan Realignment of patrol areas and district Creation of the Homeless Outreach Team and Mental Health Division Began accreditation process to become a recognized agency through the Texas Police Chiefs Association (TPCA) Best Practice Program Deployed agency-wide FirstNet smartphones for sworn personnel Expansion of Student Resource Officers Embraced external stakeholder participation for selection of internal specialized positions Creation of a centralized Homeland Security Coordinator Expanded the number of supervisory positions within the Command Staff Future Goals Continue to deploy an agency wide reform based review of the department Enhance training and education opportunities Improve technology and equipment 179 3 Philosophical Changes Encouraging an environment of critical decision makers Cultivating internal and external procedural justice Fostering a culture where continuous improvement and training opportunities are valued as integral to the organization Increased Community Engagement Efforts August 3, 2020 ID 20-1412 180 4 Service Level Changes Pre-COVID: Post-COVID: 3/13/20 –City implements precautionary measures to reduce COVID -19 risk Modified patrol response Creation of Teleserve function Modified patrol response approach for non emergent calls Implemented department-wide emergency response Teleserve officers for non emergency response Re-implemented online reporting Deployed a modified staffing approach to actively address ongoing protests Issued departmentwide telephones Deployed laptops to Criminal Investigation Bureau Complete this slide if your department has had service level changes in response to COVID -19 August 3, 2020 ID 20-1412 181 5 FTE Summary Division Total FY19-20 FTEs New FTEs Total FY20-21 FTEs Administration 44.00*0.00 44.00 Records 10.00 0.00 10.00 Patrol 95.00 5.00 100.00 Jailers 13.00 0.00 13.00 Criminal Investigations 44.00 1.00 45.00 Neighborhood Services 44.23 0.00 44.23 Mental Health 5.00**0.00 5.00 Total 255.23 6.00 261.23 Notes: *Mid-year transfer of 1 FTE from Finance Department to Police Department **5 Vacant FTE’s Reallocated to Mental Health Division August 3, 2020 ID 20-1412 182 6 Sworn Position Staffing Forecast Note: sworn staffing projections based on annual authorized staffing August 3, 2020 ID 20-1412 Position FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sworn Personnel 5 5 5 5 5 25 Annual Expense $783,269 $806,767 $830,970 $855,899 $881,576 $4,158,481 183 7August 3, 2020 ID 20-1412 184 8 Denton Police Department Proposed Revenue Budget Revenues FY 2018-19 Actuals FY 2019-20 Budget FY 2019-20 Estimate FY 2020-21 Proposed Police Escort $33,192 $29,294 $12,381 $20,838 Police Reports 42,067 38,760 29,511 33,755 False Alarm Fees 61,492 60,995 47,885 56,442 Phone Commission 490 -2,323 6,000 DISD/SRO 499,443 455,509 463,671 630,236 Auto Pound 13,729 36,000 39,329 25,087 County Vehicle Registration 179,743 195,276 153,279 153,279 Misc. Income/ Police Academy 60,058 75,000 30,975 52,987 Total $890,214 $890,834 $779,354 $978,624 August 3, 2020 ID 20-1412 185 9 Denton Police Department Proposed Expenditure Budget Expenses FY 2018-19 Actuals FY 2019-20 Budget FY 2019-20 Estimate FY 2020-21 Proposed Personnel $26,943,255 $30,413,062 $30,461,872 $31,847,711 Materials & Supplies 550,996 655,879 707,266 775,676 Maintenance 1,945 3,000 -- Insurance 569,628 616,085 616,085 496,408 Miscellaneous 195,975 218,736 192,606 228,906 Operations 1,416,881 1,093,914 1,234,849 1,045,718 Cost of Service 2,446,590 2,910,194 2,910,194 3,147,082 Capital Outlays 6,862 --- Total $32,132,132 $35,910,870 $36,122,872 $37,541,501 August 3, 2020 ID 20-1412 186 10 Denton Police Department Proposed Budget Package Title FY 2020-21 One-Time Costs FY 2020-21 Recurring Costs FY 2020-21 Total Costs FTEs Vehicles Sworn Personnel $232,167 $551,102 $783,269 5.00 3 Admin Manager 35,180 123,620 158,800 1.00 1 Total $267,347 $674,722 $942,069 6.00 4 August 3, 2020 ID 20-1412 187 11 Questions? 188 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 20-1411,Version:1 AGENDA CAPTION Consultation with Attorneys - Under Texas Government Code Section 551.071. Consult with the City’s attorneys on the legal status,expenses,strategy and options for resolution of the appeal in Docket No.20-40432,styled “Emily Brown v.Eric Coulston and the City of Denton”pending in the United States Court of Appeals for the Fifth Circuit;where public discussion of these legal matters would conflict with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas,or otherwise compromise the City’s legal position in the pending matter. City of Denton Printed on 7/31/2020Page 1 of 1 powered by Legistar™189