290
282
280
270
260
250
238
240 234
230
220
210
200
700
651
650
600 585
550
500
449
450
400
350
300
2007 2008 2009
Reduction in Youth Violence
Juvenile homicides decreased 45% in 2009.
Juvenile Homicides
28 29
30
27
25
20 16
15
10
0
2006 2007 2008 2009
2009: Gun crime down 17%
GunCrime 2008 - 2009
Crime 2008 2009 Change
$35,000,000
$31,697,890
$30,000,000
$26,622,539
$25,000,000
$20,000,000 $17,988,001
PROJECTED
$14,200,000
$15,000,000
$10,000,000
$5,000,000
$0
2007 2008 2009 2010
FISCAL YEAR 2010 CUTS
General Funds
Mounted Unit 148,528
90 Civilian Positions Salary Saved 2,800,000
51 Contractual Positions Eliminated 1,449,231
Contractual Vendor for Temporary Help 76,175
Travel 55,900
Recruitment (Advertising) 500,000
Rental of Business Machines 27,000
Tuition Reimbursement 400,000
Dues/Subscribtions 1,640
Reduction to Rental Vehicles and Take Home Cars 294,771
Quartermaster 180,000
Overtime 2,490,769
Roll Call Prep 100,000
Holiday Pay (Thanksgiving, Christmas, New Year) 800,000
Clothing Allowance 260,000
Court Overtime 1,200,000
Furlough (5 days Patrol Officers) 2,500,000
Delay next Academy Class (April 2010) 750,000
State Motor Vehicle Funds 110,163
$318,628,203
• FY11 Board of Estimates Recommendation:
$302,547,229
• Funding Gap:
$16,080,974
Fiscal
85% of FY11 budget is personnel
+ 86 senior officer
=
positions 250 – 300 less police
+ 87 entry level officer positions
patrol officer positions
=
Up to 50 police officers
50 Contract Specialists off the streets to perform
NON-law enforcement
functions
Reduction in Patrol
• 250 - 300 less sworn officers = the
equivalent of 2 Patrol Districts
• Jeopardizes $10 million in federal stimulus
funds and 50 police officer positions
• If these reductions occur, it would take at
least 10 years for the BPD to “catch up”
and rehire these officers in future years
Fewer Officers on the Street
=
+$55k/yr officers
Eliminate all 50 • Fewer retired officers with
Contract Specialists experience working in evidence
control, crime lab, domestic
violence unit, court liaison and
other support units
Sworn Personnel Funded 2000-2010
210 less sworn officers than 2003 even with COPS stimulus funds
Total Sworn Personnel Funded 2000-2010
3350
3300
Number of Personnel
3250
3100
3050
3000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Year