Mountlake Terrace Police Organizational Chart

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2 Mountlake Terrace Police Organizational Chart

3 Police Department Vision/Mission Statement Vision: Serve Support Defend Mission: The mission of the City of Mountlake Terrace Police Department is to Serve the community with professionalism and integrity Support the Constitution, Laws and Core Values as set forth by its citizens and Defend the individual rights, human dignity and quality of life for all who live, visit and work within Mountlake Terrace.

4 2014 Highlights Taser Replacement (TAP) WSP ACCESS Audit Department Qualifications Teamsters and Police Guild Collective Bargaining Agreements settled Commander Hansen and Acting Commander Pickard accepted to attend the FBI National Academy Security Fencing funded by WCIA Risk Reduction Grant Selection of Officer Thomas North Sound Metro SWAT Selection of Officer Chapel TAC Officer WSCJTC Sergeant Lowe and Sergeant King First Level Supervisor Certification WSCJTC ILA Yakima County Jail Mountlake Terrace partnership with TrackMole web accessible crime prevention tool to return lost/stolen property Participation in drug take back program Abatement of transient camp in the Block of 60 th Ave West National Association of Town Watch National Night Out Sergeant Assessment Center Promotion of Commander Pickard Promotion of Sergeant Elrod Hiring of Officers Nathan Betts, Carl Cronk and Troy Williams Selection of Officer Jeremy Perry to the NTF Commander Hansen s completion of the FBI National Academy Officer Tracy Dunmire awarded Officer of the Year 2014 Shop with a Cop 2015/2016 Budget

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6 Calls for service 14,000 12,000 10,000 8,000 6,000 4,000 2,000 12,986 12,436 12,327 12,721 11,834 12,381 11,327 13,

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8 Traffic stops 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1, ,935 8,286 7,869 7,566 7,833 8,192 6,107 4,

9 Traffic Infractions ,

10 2014 CFS/TS 40,000 36,907 35,000 30,000 25,000 22,758 20,000 Calls For Service 15,000 10,000 5,000 2,072 2,124 5,219 11,266 11,253 9,048 3,147 3,613 13,076 8,192 Traffic Stops 0 BPD (7) EPD (55) LPD (71) MCPD (23) MKPD (28) MLTPD (28)

11 2014 CFS/TS Per officer Calls For Service Traffic Stops 0 BPD (7) EPD (55) LPD (71) MCPD (23) MKPD (28) MLTPD (28)

12 Traffic Collisions

13 Collision Totals Total Collisions

14 MOUNTLAKE TERRACE FILINGS

15 $242,240 $224,329 $236,000 $248,675 $226,220 $195,941 $217,532 $236,027 $243,015 $265,932 $285,808 $347,627 $340,361 $356,626 $335,793 MOUNTLAKE TERRACE REVENUE $400,000 $300,000 $200,000 $100,000 $0

16 NIBRS YEARLY TOTALS Violent Crime Homicide Forcible Sex Offense Robbery Aggravated Assault Property Crime Burglary Larceny / Theft Theft of Auto Arson Total Crime

17 NIBRS PART 1 CRIMES Homicide Forcible Sex Offense Robbery ASLT- Aggravated ASLT-Simple Burglary Larceny/Theft Theft of Auto Arson

18 Code enforcement Animal Control Electronic Home Monitoring

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20 Code and Parking Enforcement Civil Fines and Criminal Actions Parking Enforcement Courtesy Notices Parking Tickets Impounds Tow Notices Cited/Civil Fines Criminal/2nd Offense

21 Dead Animals Dog Bites Verbal Warnings Case Reports Dead Animals Dog Bites Dead Animals Dog Bites Dog Bites Case Reports Infractions Citations PDD, 6 DD, 0 Citations PDD, 6 DD, 2 Case Reports Citations PDD, 5 DD, 1 Citations PDD, 3 DD, 3 Case Reports Infractions Stray Animals Infractions Infractions Stray Animals Verbal Warnings Stray Animals Verbal Warnings Stray Animals Verbal Warnings 200 Animal Control Dead Animals

22 Number of Days Electronic Home Monitoring Number of EHM Clients Number of Clients MLT Cases EHM Days Served

23 Electronic home monitoring Revenues $60,000 $57,608 $55,013 $50,000 $40,000 $30,000 $20,000 $26,109 $39,220 $27,530 $25,685 $23,370 $16, $10, $0 Amount Receipted

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31 A Few Numbers 2,033 MLT Anytime Topic Viewings 609 Service Requests 2,740 Code Enforcement Actions

32 Top 10 Code Enforcement Violations 10. Parking within 20 of a crosswalk 9. Garbage 8. Animal Licensing 7. Furniture/Appliances 6. No Parking where official signs prohibit parking. 5. Vehicle on unimproved surface 4. Tall Grass 3. Abandon/Inoperable Vehicles parked on public street 2. Debris/Trash 1. Junk Vehicle

33 2014 at a Glance 13,076 Calls for Service (Average of 36 Per Day) 8,192 Traffic Stops (Average of 22 Per Day) 3,866 Verbal Warnings 4,549 Infractions 3,671 Reports (Average 10 Per Day) 908 Misdemeanor Arrests 163 Felony Arrests 181 Warrants 52 DUI s 305 Collisions (.8 Collisions / Day) 248 Parking Infractions 1,171 FIRs 3,327 Filings $285,808 Revenue

34 City of Mountlake Terrace Police Department 2015 Goals Develop and implement more effective communication and outreach with the community Quarterly Public Safety, Education and Training Programs Outreach to Community; Coffee with the City Use of media/social media outlets Publish crime prevention tips and other educational information Community Police Advisory Board; Attendance and participation at applicable City-sponsored and community events; Timely responses to citizen requests; Expand Use of Government Outreach (MLT Anytime). Maintain Appropriate and Essential Public Services In a Cost Effective Manner Continue to prioritize department programs in reaction to economic environment; Continue our technology and equipment enhancement; Continue to identify federal and state grant funding; Continue efficient use of personnel and resources; Ongoing recruitment, hiring and training of personnel; Continue visible and proactive enforcement. Policies, Procedures and General Operations 2015 WASPC Re-Accreditation Continue to embrace and practice our Mission/Values; Continue to embrace and practice Lexipol policy; Continue to review and assessment of practices within the agency; Identification and effective use of technology accelerators; Maintain public trust; Maintain general recognition of staff; Professionalism. Reduce Crime Within The City Continue proactive and visible policing, code enforcement and animal control; Further develop crime mapping/analysis/comparisons for directed enforcement; Apply intelligence-based enforcement; Actively participate in regional intelligence groups identifying and addressing criminal behavior; Continue thorough and complete investigations and documentation of crime; Continue to develop crime prevention education and outreach with the community. Training and Development of Staff Continue compliance with federal / state / department training guidelines; Continue leadership development and succession planning; Maintain department trainer certifications; Identify department training deficiencies and/or training needs; Professional development of staff;

35 Chief Wilson s Expectations Do Your Job. Give Me Your Best. Have a plan. Continue to Learn. Follow The Process Not The Outcome. Challenge Yourself and Others. Make A Positive Difference. Respect Yourself, Others and the Profession. Take Responsibility For Your Actions. DDSS.

36 What You Can Expect Firm, Fair, Consistent And Supportive Leadership. Process Not Outcome Review. Challenge and Steady Push To Avoid Complacency and Institutional Drift. The task of the leader is to get his people from where they are to where they have not been. ~Henry Kissinger Fiscal Responsibility.

37 Questions?

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