Public Safety Philly Stat 02 18 09
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Transcript of Public Safety Philly Stat 02 18 09
City of Philadelphiaphilly.stat
Police Department, Philadelphia Prison System, Fire Department
Date: February 18, 2009
Public Safety
Public Safety
Police Department
96.80%
1.60%1.60%
Class 100 Personal Services
Class 200 Purchase of Services
Class 300 & 400 Materials & Supplies; Equipment
Police DepartmentPPD Budget Allocations
85.43%
14.57%
Salaries
Overtime
PPD FY09 Budget
Overall Budget $536,442,088
PPD FY09 Class 100 Budget
Class 100 Expenses $519,492,519
Police DepartmentPPD Overtime Usage – FY08
34.61%
2.65%6.81%
11.61%
5.20%
6.45%
2.89%
26.67%
3.11%
Court
Adminstrative
Arrest
Investigate
Crime Plan
Replacement
Non-Reim. Special Events
Abatements
Other
Police DepartmentPPD Budget Scenarios
Police DepartmentPPD Budget Scenarios
6
Public Safety
Philadelphia Prison System
Philadelphia Prison SystemPrison Population
76%
24%
Philadelphia Prison System Legal Status
Pre-Trail Sentenced
70%
30%
Philadelphia Prison System Sentenced Charge Type
Sentenced Non Violent Charge
Sentenced Violent Charge
52%
48%
Philadelphia Prison System Pre-Trial Charge Type
Pre-Trial Non Violent Charge
Pre-Trial Violent Charge
Snapshot Feb 17, 2009 - Population Count 9661 - Pre-trail Count 7325 -
Sentenced Count 2336
Philadelphia Prison SystemPrison PopulationLegal Status and Lead Charge
Snapshot 2.17.09
9661 Population Count
0
500
1000
1500
2000
2500
3000
3500
Child Related
Weapons Sex Violence
Sex Crime Violence Homicide Othe Legal Violation
Drug Possession
Charges
Property Crime
Drug Distribution
Charges
Sentenced Pre-Trial
Lead Charge
Philadelphia Prison SystemPrison BudgetPrison System – Reduction Scenarios Fiscal 2010
FY 2009 Plan Estimate $230,180,119
$207,162,107 $184,144,095
$161,126,083
$23,018,012 $46,036,024
$69,054,036
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
10% 20% 30%
Target Reduction Target Budget
Philadelphia Prison SystemPrison OvertimeFiscal Year 2008 and Fiscal Year 2009
Prison System Overtime
800
1000
1200
1400
1600
A B C D e F g h i j k l m n o p q r s t u v w x y
FY 2009 FY 2008
Am
ou
nts
in
Th
ou
sa
nd
s
Pay Period Ending Date
7/13 7/27 8/10 8/24 9/7 9/21 10/5 10/19 11/2 11/16 11/30 12/14 12/28 1/11 1/25 2/8 2/22 3/8 3/22 4/5 4/19 5/3 5/17 5/31 6/14 6/28
Philadelphia Prison SystemPrison OvertimePrison System Open Ward Staffing Cost
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
FY 06 FY 07 FY 08 FY 09
Projected Open Ward Dollars
Public Safety
Fire Department
Philadelphia Fire DepartmentEMS Runs and Structural Fires Since FY98
Structure Fires
3,000
0
1,500
2,500
0
50000
100000
150000
200000
250000
FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
EM
S R
un
s
EMS Runs
2,000
1,000
500
Stru
ctu
re F
ires
Philadelphia Fire DepartmentBudget Reduction Scenarios General FundFire Department Reduction Scenarios Fiscal 2010
15
$173,516,751 $154,237,112
$134,957,473
$19,279,639 $38,559,278
$57,838,917
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
10% 20% 30%
Target Reduction Target Budget
Philadelphia Fire DepartmentBudget Reduction Scenarios
16
Philadelphia Fire DepartmentBudget Reduction Scenarios
Overtime
17
30.5
23
19.6
17.5
0
5
10
15
20
25
30
35
FY 07 FY 08 FY 09 FY 10
In m
illio
ns
of
do
lla
rs
#FY09 Projected with 7 company deactivations for ½ year
~FY10 Projected with 10% reduction
Philadelphia Fire DepartmentFirefighter InjuriesJanuary 2008 vs. 2009
18
Total Injuries
Total January
Fireground
Injuries
Fireground
Injuries After
January 5 to
31
January 2008 24 14 11
January 2009 Post-
Deactivations33 14 10
Philadelphia Fire DepartmentJanuary 1st to February 17 2008 vs 2009 Injury Comparison
19
6
30
01 1
10
8
27
2
0
9
7
0
5
10
15
20
25
30
35
Station Fire Ground Civilian MVA Infection Control
Medical Event
2008 2009
Philadelphia Fire DepartmentFire Deaths
20
Calendar years 2006 2007 2008 2009
Fire Deaths 52 47 395
(2/17/09)
As of February 17 (9) (20) (6) (5)
Philadelphia Fire DepartmentSick Usage
2007 – 2008 Number of Uniform Members Sick Hours Used
21
15.401
11.993
13.13213.597 13.731
14.896
11.462
10.108 9.903
12.426
0
2
4
6
8
10
12
14
16
18
Aug Sep Oct Nov Dec
2007 2008
Philadelphia Fire DepartmentSick Usage
2007 – 2008 Number of Uniform Members Sick
22
406
280290
302
348344
265 270 272
307
0
50
100
150
200
250
300
350
400
450
Aug Sep Oct Nov Dec
2007 2008