Wednesday, October 18, 2017

Budget request echoes community concerns

Last week, our department submitted our requested budget for Fiscal Year 2018-19 (which would begin May 1, 2018) to the City Manager’s Office. Ultimately, the City Council will vote on this request, as well as those from all other city departments. Our proposed budget contains requests to fund everything from fuel to employee health insurance, but there are a few major items I want to share with you.

They are requests to fund 21 new dispatcher positions and 30 new patrol officer positions. We realize this is a request for additional tax dollars, and there are many other needs in the city, as well. But with our current staffing, we are unable to provide the kind of service taxpayers expect, so I believe these additional positions would be a very wise investment. These requests have been echoed by the community.

Dispatchers

Many people are put on hold when they call 911 because our Communications Unit is under-staffed. The average 911 hold time for our department increased from 26 seconds in August to 30 seconds in September. This is unacceptable to both the Kansas City Missouri Police Department and the community we serve. When you call 911 in a crisis, you should get an immediate response. During the public forums for the Chief of Police selection process this past summer and the meet-and-greets I’ve attended this fall, residents have told me over and over again how concerned they are about being put on hold when calling 911. It’s a major community concern, and it should be.

We are hiring and processing as many people as we can to get our numbers back up to where they should be, but our current budgeted positions are not enough, according to a staffing study and national public safety telecommunication organizations. Twenty-one new dispatcher positions would cost $1,071,000 in FY 2018-19. I firmly believe that is a very wise investment for timely response to emergencies. While these additional dispatcher positions would bring us more in line with comparable cities, we would still remain on the high side of number of calls per dispatcher, compared to those cities and national standards.


Officers

For the last two years, as our officer numbers have decreased to stay within budget, our response times have increased, peaking at a citywide average of 9 minutes and 20 seconds for Priority 1 calls in November 2016. We’ve been working to bring them down since then. With some Academy classes coming through, we’re back to an average of about 8 minutes citywide, but some areas like North Patrol Division still experience an average of 9 and a half minutes for a response in an emergency. I also know many people in our city with lower-priority calls like home burglaries and non-injury accidents wait hours for a police response. That is not acceptable to KCPD or the community we serve, either.

After consulting with the Patrol Bureau, we determined 30 additional patrol officer positions are the minimum we need to improve response times. More than 30 officers would be very beneficial, as well, but we are cognizant of the other budgetary needs of the City and therefore limited our request in this proposed budget. Patrol officers are the backbone of this department, and in my view, everything else KCPD does is to support the patrol function. Also included in our budget is a request to civilianize several analytical positions on the department so those officers can get back in the field, as well.

For this year, those new officers would not come on until mid-year after other Academy classes have graduated, so our request for these officers in FY 2018-19 would cost $720,000. Again, we believe that is a small price to pay for the timely police service taxpayers expect and deserve.


Technology

What is not requested in this budget but should be on everyone’s radar are our technology needs. Many of our major technological systems are 10 or more years old and coming to the end of their life cycles, including in-car cameras and computers, E-ticketing machines, and our portable radio system. Replacement of the radio system alone is estimated to be $9 million and must happen within the next four years. The decision of whether to implement body cameras also will be steered by whether we have updated in-car camera and computer systems that could be compatible with them. It’s a logical progression.


I want the community to know that we are working to address the issues of timely 911 and patrol officer response, as well as the technology that makes those responses possible, like in-car computers. I look forward to working with the City staff and City Council in providing improved police service to the people of Kansas City while keeping in mind all of the city’s other needs, as well.

Send comments to kcpdchiefblog@kcpd.org