Public Safety — Agenda packet

STAFFING DISCUSSION NEKOOSA POLICE DEPARTMENT 1. Department overview 2. Staffing & Responsibilities 3. Schedule & filling open shifts 4. Job Duties (included in packet) 5. Survey of comparable agencies 6. Crime analysis in Wood County 7. Community expectations NEKOOSA POLICE DEPARTMENT Patrol Schedule – “Pitman Schedule” MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY DAY SHIFT A DAY SHIFT A OFF OFF DAY SHIFT A DAY SHIFT A DAY SHIFT A NIGHT SHIFT A NIGHT SHIFT A OFF OFF NIGHT SHIFT A NIGHT SHIFT A NIGHT SHIFT A OFF OFF NIGHT SHIFT B NIGHT SHIFT B OFF OFF OFF OFF OFF NIGHT SHIFT B NIGHT SHIFT B OFF OFF OFF NEKOOSA POLICE DEPARTMENT Open patrol shifts are filled by: 1. Relief Officer 2. Detective 3. SRO 4. Police Chief 5. Officer overtime NEKOOSA POLICE DEPARTMENT Paid Time Off for four patrol officers: Vacation: 552 Comp (est.): 400 Necessary (est.): 120 Sick (est.): 200 Training (est.): 300 Total (est.): 1,572 hours NEKOOSA POLICE DEPARTMENT 2025 Overtime analysis to fill open patrol shifts: Jan – April: Relief officer in FTO May – September: 130 hours - $6,817 October – December: 202.5 hours - $10,619 NEKOOSA POLICE DEPARTMENT Strategies for scheduling/OT efficiency: 1.Four officers to cover 24/7 2.Full-time relief officer to cover off-time 3.Summer weekday dayshift covered with minimal or no overtime • Detective/SRO/Chief cover/flex NEKOOSA POLICE DEPARTMENT Strategies for scheduling/OT efficiency: 4. Sept – May weekday dayshift covered with minimal overtime • Detective/Chief flex 5. Detective handles most preliminary hearings COMPARATIVE SURVEY OF 20 WISCONSIN LE AGENCIES Community population range from 2,000 – 3,000 (*includes Rome PD) average of 2,605 Nekoosa population: 2,450 Rome Town Police Dept 3,094 Williams Bay Police Dept 3,000 Walworth Police Dept 3,000 Oconto Falls Police Dept 3,000 Amery Police Dept 2,956 Osceola Village Police Dept 2,800 Mondovi Police Dept 2,800 Kewaunee Police Dept 2,780 Mineral Point Police Dept 2,600 Hayward Police Dept 2,584 Winneconne Police Dept 2,544 Nekoosa Police Dept 2,450 Neillsville Police Dept 2,421 Park Falls Police Dept 2,400 New Glarus Police Dept 2,348 Cumberland Police Dept 2,304 Clinton Police Dept 2,221 Wautoma Police Dept 2,200 Campbellsport Police Dept 2,000 COMPARATIVE SURVEY OF 20 WISCONSIN LE AGENCIES Staffing averages Survey total number of sworn officers (includes part-time and LTE) Survey average: 9 Nekoosa PD sworn officers: 8 Hayward Police Dept 15 Rome Town Police Dept 14 Walworth Police Dept 13 Oconto Falls Police Dept 12 New Glarus Police Dept 12 Wautoma Police Dept 11 Williams Bay Police Dept 10 Clinton Police Dept 10 Mineral Point Police Dept 9 Winneconne Police Dept 9 Neillsville Police Dept 9 Kewaunee Police Dept 8 Nekoosa Police Dept 8 Cumberland Police Dept 8 Amery Police Dept 7 Park Falls Police Dept 7 Osceola Village Police Dept 5 Campbellsport Police Dept 5 Mondovi Police Dept 3 COMPARATIVE SURVEY OF 20 WISCONSIN LE AGENCIES Staffing averages Survey Full-Time Patrol Officers: 5.8 *(2 of 20 do not have 24/7 coverage) Nekoosa PD Full-Time Patrol Officers: 5 Hayward Police Dept 8 Cumberland Police Dept 8 Oconto Falls Police Dept 7 Wautoma Police Dept 7 Williams Bay Police Dept 7 Amery Police Dept 7 Rome Town Police Dept 6 Walworth Police Dept 6 Clinton Police Dept 6 Mineral Point Police Dept 6 Neillsville Police Dept 6 Kewaunee Police Dept 6 Park Falls Police Dept 6 New Glarus Police Dept 5 Nekoosa Police Dept 5 Winneconne Police Dept 4 Osceola Village Police Dept 4 Mondovi Police Dept 4 Campbellsport Police Dept 2 COMPARATIVE SURVEY OF 20 OTHER WISCONSIN LE AGENCIES Staffing averages Survey Clerical Staff average: 0.8 *16 of 20 agencies employ clerical staff Nekoosa PD Clerical Staff: 0 Rome Town Police Dept 2 Amery Police Dept 1.5 Hayward Police Dept 1 Cumberland Police Dept 1 Wautoma Police Dept 1 Williams Bay Police Dept 1 Walworth Police Dept 1 Mineral Point Police Dept 1 Neillsville Police Dept 1 Park Falls Police Dept 1 New Glarus Police Dept 1 Winneconne Police Dept 1 Osceola Village Police Dept 1 Campbellsport Police Dept 1 Kewaunee Police Dept 0.5 Oconto Falls Police Dept 0 Clinton Police Dept 0 Nekoosa Police Dept 0 Mondovi Police Dept 0 COMPARATIVE SURVEY OF 20 WISCONSIN LE AGENCIES Staffing averages Survey Detective Position 5 of 20 Rome Town Police Dept Williams Bay Police Dept Walworth Police Dept Oconto Falls Police Dept Amery Police Dept Osceola Village Police Dept Mondovi Police Dept Kewaunee Police Dept Mineral Point Police Dept Hayward Police Dept Winneconne Police Dept Nekoosa Police Dept Neillsville Police Dept Park Falls Police Dept New Glarus Police Dept Cumberland Police Dept Clinton Police Dept Wautoma Police Dept Campbellsport Police Dept 3,559 3,552 3,311 2,572 2,745 2,850 3,406 3,842 4,191 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2017 2018 2019 2020 2021 2022 2023 2024 2025 ANNUAL CALLS FOR SERVICE ANALYSIS 3,559 3,552 3,311 2,572 2,745 2,850 3,406 3,842 4,191 193 278 219 192 208 299 510 704 997 1,097 1,089 810 640 843 819 1,109 1,481 1,258 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2017 2018 2019 2020 2021 2022 2023 2024 2025 ANNUAL CFS WITH PROACTIVE TASKS CALLS FOR SERVICE PROPERTY PROTECTION TRAFFIC STOPS WOOD COUNTY CRIME COMPARISON 2017 – 2025 1. Ch. 940 Homicides (non-vehicular) 2. Ch. 940 Crimes against Life & Bodily Security 3. Ch. 941 Crimes against Health & Public Safety 4. Ch. 943 Property Crimes 5. Ch. 948 Crimes against Children 6. Ch. 961 Drug Crimes 2 6 14 8 2 0 2 4 6 8 10 12 14 16 HOMICIDE (NON-VEHICULAR) WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WOOD CO WI RAPIDS PD MARSHFIELD PD 32 90 407 566 611 0 100 200 300 400 500 600 700 CHILD CRIMES - PHYSICAL/SEXUAL ABUSE WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WOOD CO WI RAPIDS PD MARSHFIELD PD 516 1,229 1,539 2,227 3,764 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 DRUG CRIMES WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WOOD CO WI RAPIDS PD MARSHFIELD PD 17 56 67 60 0 10 20 30 40 50 60 70 80 CRIMES AGAINST LIFE & BODILY SECURITY - RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 22 68 113 146 0 20 40 60 80 100 120 140 160 PROPERTY CRIMES RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 4 21 16 14 0 5 10 15 20 25 PUBLIC HEALTH & SAFETY CRIMES RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 4.2 36.7 30.2 31.4 0 5 10 15 20 25 30 35 40 CRIMES AGAINST CHILDREN - PHYSICAL/SEXUAL ABUSE RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 0.3 2.4 0.4 0.1 0 0.5 1 1.5 2 2.5 3 HOMICIDE (NON-VEHICULAR) RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 68 502 119 193 0 100 200 300 400 500 600 DRUG CRIMES - RATE/THOUSAND WOOD COUNTY CRIME COMPARISON 2017 - 2025 GRAND RAPIDS PD NEKOOSA PD WI RAPIDS PD MARSHFIELD PD 2017 NEKOOSA STRATEGIC PLAN COMMUNITY SURVEY 2017 NEKOOSA STRATEGIC PLAN COMMUNITY SURVEY 2017 NEKOOSA STRATEGIC PLAN COMMUNITY SURVEY