POLICE DEPARTMENT VISION/MISSION STATEMENT

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2 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.

3 212 HIGHLIGHTS 1 st Quarter Highlights Reserve Officers Ditmars and Jones Graduation from Reserve Officer Academy Retirement of Officer Romulo Esmeralda Firearms Instructor / Field Training Officer testing processes completed Received $1, reimbursement for Lexipol by WCIA Sergeants testing process completed Promotion of Sergeant Pat Lowe Police Chief for the Day Hiring of Lateral Officer Katherine Brecht Implementation of FTO Training Tracking Software Development of Sergeant Field Training Program Hiring of Cadet Jen Turner PD Records storage available at Public Works New Crime Watch Volunteer Pat Holland Firearms Qualifications / Defensive Tactics Training 2 nd Quarter Highlights PD Hosted Regional Supervisors Training BVP Grant Application Retirement of Commander McCaul Promotion of Commander Duncan Promotion of Sergeant Osborn Traffic Officer Jones Wins 3 rd Straight Show and Shine Award at NAMOA Conference Hiring of Lateral Officer Jeremy Perry Home Defense and Firearms Safety Seminar Department Open House SCC Intern Pamela Shue 3 rd Quarter Highlights MLT wins Best Motorcycle Design at COPS West Hiring of Officer Chuck Elrod New Prosecutorial Services Sandy Sullivan FBI Audit of NIBRS Selection process completed for Detective National Night Out Against Crime ACO Elena McKee takes over EHM Evidence Tech Kelly named Rookie of the Year for her efforts in raising money for Special Olympics.

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5 3RD QTR YTD CALLS FOR SERVICE

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7 TRAFFIC STOPS THROUGH 3 RD QTR

8 TRAFFIC INFRACTIONS THROUGH 3 RD QTR

9 MOUNTLAKE TERRACE FILINGS YTD

10 $242,24 $224,329 $236, $248,675 $226,22 $195,941 $217,532 $236,27 $243,15 $265,932 $266,725 $347,627 $34,361 MOUNTLAKE TERRACE REVENUE $35, $3, $25, $2, $15, $1, $5, $

11 THROUGH 3 RD QTR 212 CFS/TS 25, 23,72 2, 16,783 15, 1, 5, 1,741 1,641 4,846 7,917 7,648 3,67 7,274 2,573 9,478 6,126 Calls For Service Traffic Stops BPD (7) EPD (55) LPD (71) MCPD (23) MKPD (28) MLTPD (28)

12 THROUGH 3 RD QTR 212 CFS/TS PER OFFICER Calls For Service Traffic Stops 5 BPD (7) EPD (55) LPD (71) MCPD (23) MKPD (28) MLTPD (28)

13 UCR/NIBRS* YEARLY TOTALS Violent Crime Homicide Forcible Sex Offense Robbery Aggravated Assault Property Crime Burglary Larceny / Theft Theft of Auto Arson Total Crime UCR does not include Simple Assaults. NIBRS tracks each victim of a person crime UCR tracks incidents of person crimes

14 212 UCR/NIBRS* PART 1 CRIMES (YTD) Homicide* Forcible Sex Offense* Robbery* ASLT- Aggravated* ASLT-Simple Burglary** Larceny/Theft** Theft of Auto** Arson** *NIBRS Violent Crime **NIBRS Property Crime

15 CODE ENFORCEMENT ANIMAL CONTROL ELECTRONIC HOME MONITORING

16 CODE ENFORCEMENT 212

17 CODE AND PARKING ENFORCEMENT Civil Fines and Criminal Actions Parking Enforcement Courtesy Notices Parking Tickets Impounds Tow Notices 212 = YTD Cited/Civil Fines Criminal/2nd Offense

18 DD, Infractions, Citations, Dead Animals Dead Animals Dead Animals Dog Bites Dog Bites Dog Bites Citations, 4 Dog Bites Citations, 6 DD, 2 DD, 1 DD, 2 PDD, 1 PDD, 8 PDD, 6 PDD, 7 Case Reports Stray Animals Verbal Warnings Case Reports Infractions, 31 Citations, 15 Case Reports Case Reports Infractions, 47 Infractions, 49 Stray Animals Stray Animals Verbal Warnings Verbal Warnings Verbal Warnings Stray Animals 18 ANIMAL CONTROL 16 Live Stray Animals Dead Animals 14 Dog Bites Verbal Warnings 12 1 Case Reports Infractions Citations 8 PDD DD Dead Animals YTD

19 Number of Days ELECTRONIC HOME MONITORING Number of EHM Clients 212 YTD Number of Clients MLT Cases EHM Days Served YTD

20 ELECTRONIC HOME MONITORING REVENUES $6, $57,68 $55, $5, $4, $3, $26,19 $39,22 $25,685 $22, YTD $2, $1, $ AMOUNT RECEIPTED

21 212 3 RD QTR AT A GLANCE 9478 Calls for Service (Average of 35 Per Day) 6126 Traffic Stops (Average of 22.5 Per Day) 3329 Infractions 2757 Reports 931 Misdemeanor Arrests 85 Felony Arrests 144 Warrants 37 DUI s 182 Collisions (1.5 Collisions / Day) 3 Parking Infractions 911 FIRs 2989 Filings $266,725 Revenue

22 POLICE DEPARTMENT EQUIPMENT NEEDS Records Management System / Automated Field Reporting / Jail Management / CAD (New World) Mobile Crime Scene Van / Command Post First Responder Equipment Ballistic barrier blanket Handheld thermal imager Pole camera Level III rifle shield Breaching equipment Night vision equipment Sound suppressors for.223 rifles (SWAT) Rifle replacement Interoperable Radio Communications for Fleet Portable Mats for Defensive Tactics Training Handgun Replacement Taser Replacement AFIS Livescan Weapons Clearing Barrel In-Car Camera Replacement Mobile Data Computer for Operations Commander Additional Department Security Cameras Funding Options: Federal Funding Request Federal / State Grants City Funding

23 QUESTIONS?

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