William T Fujioka '-.A ~ /' p r / Chief Executive Officer c. v v, -n

Transcription

1 County of Los Angeles CHEF EXECUTVE OFFCE Kenneth Hahn Hall of Admnstraton 500 West Temple Street Room 713 Los Angeles Calforna (213) gov WLLAM T FUJOKA Chef Executve Offcer May To: Supervsor Don Knabe Charman Supervsor Glora Molna Supervsor Mark RdleyThomas Supervsor Zev Yaroslavsky Supervsor Mchael D Antonovch Board of Supervsors GLORA MOLNA Frst Dstrct MARK RDLEYTHOMAS Second Dstrct ZEV YAROSLAVSKY Thrd Dstrct DON KNABE Fourth Dstrct MCHAEL D ANTONOVCH Ffth Dstrct From: Wllam T Fujoka ' A /' p r / Chef Executve Offcer c v v n UNNCORPORATED AREA PATROL SERVCE LEVELS (TEM NO 50 AGENDA OF APRL ) On Aprl Supervsor Antonovch drected the Chef Executve Offce (CEO) to work wth the Sherff's Department (Department) to report back on the servce levels of unncorporated area patrol as part of the Fscal Year (FY) Budget Delberatons Attached s the Department's 2014 assessment of law enforcement servces n the unncorporated areas whch ncludes a hstorcal vew of servce levels specfcally comparng the level of law enforcement servces between 2010 and 2013; statstcal data; a revew of past deployment practces; and an assessment of current and future needs n the unncorporated areas of Los Angeles County n 2006 after a revew of law enforcement servces n the unncorporated areas the Department requested 212 deputy sherff postons for unncorporated area patrol The CEO recommended and the Board approved a total of 131 deputy sherff postons and 14 professonal staff n FY the Department's budget was curtaled by over $100 mllon whch ncluded the elmnaton of 300 budgeted/vacant deputy sherff postons As a result 65 deputes were curtaled from unncorporated area patrol and have not been restored Please Conserve Paper Ths Document and Copes are TwoSded ntracounty Correspondence Sent Electroncally Only

2 Each Supervsor May Page 2 Based on the 2014 assessment the Department ndcates that 123 addtonal deputy sherff postons are needed at a total estmated cost of $229 mllon Please note that ths study focused solely on the delvery of patrol servces and therefore dd not address the need for support personnel or professonal staff that may support patrol operatons Gven the sgnfcant costs assocated wth ths request the CEO recommends that the Department develop a phased approach for mplementaton over a twoyear perod After a revew and analyss of the Department's multyear mplementaton plan the CEO wll then submt a recommendaton to the Board for consderaton durng FY supplemental changes f you have any questons please contact Georga Mattera Publc Safety at (213) WTF:GAM:SW JV:cc Attachment c: Executve Offce Board of Supervsors County Counsel Sherff AudtorController SHFB100453Svs Lvls n UAbm052014docx

3 EXECUTVE SUMMARY Ths study s a revew of the level of law enforcement servce n the unncorporated areas of Los Angeles County Ths report provdes a hstorcal look at the servce levels provded n the unncorporated areas of the county and specfcally compares the level of law enforcement servces between 2010 and 2013 Statstcal nformaton for ths report was provded by the Crme Analyst Program (CAP) and revewed by the staff at Contract Law Enforcement Bureau Ths report consdered past deployment practces n the unncorporated areas and provdes an assessment of current and future needs n the unncorporated areas of Los Angeles County Background After a 2006 revew of law enforcement servces n the unncorporated county areas the Sherff's department recommended that 212 sworn deputes be added to these areas Approval for 105 sworn and 8 professonal staff postons was granted and these tems were funded n FY 2007/2008 The followng year FY 2008/2009 an addtonal 26 sworn and 6 professonal staff members were funded These sworn servce levels remaned untl FY 2010/2011 when 65 sworn postons were curtaled As of 2013 these curtalments have not been restored 2006 Deputy Personnel Request Deputy Personnel Added Deputy Personnel Added Deputy Personnel Curtaled 65 NefDéputyF'ersonnèfNót Realzed Deputy Personnel Request 123 _ Study Parameters Ths report provdes nformaton relatng to the four Patrol Dvsons for the Sherff's Department These Dvsons when combned are responsble for patrol operatons for all of the county's unncorporated communtes Ths study examnes several parameters and ndcators The areas studed nclude: Response tmes to calls for servce Deputes assgned Deputes per 1000 populaton Deputes per Part crme (serous felones) Deputes per Part crme (nonserous felones msdemeanors) Reports taken per deputy (URNS) Calls for servce per deputy and Arrests per deputy

4 These parameters were dentfed and used n prevous "Unncorporated Area Patrol Assessment" reports The charts n the followng sectons llustrate the relatve data between the servce provded n 2010 and 2013 Ths revew s dsplayed n both numercal and graph format and shows a sde by sde comparson between the servce levels provded n both 2010 and 2013 n the unncorporated areas wthn the respectve Sherff staton's jursdcton Ths study was an unncorporated patrol assessment that dd not nclude support personnel or professonal staff Supplemental servces that support patrol operatons were consdered; however the man focus was on the delvery of law enforcement servces by patrol deputes The ntroducton of more deputes nto unncorporated patrol may requre addtonal support personnel and professonal staff Study Fndngs Every staton n each Sherff's patrol dvson was revewed n ths study n addton to conductng data analyss each staton commander conducted an ndependent patrol assessment of ther staton to provde nput concernng varables that are specfc to ther staton The staton commanders were encouraged to meet and dscuss ther assessment wth ther respectve supervsoral feld deputes Recommendatons from staton commanders were dentfed and consdered n ths study Usng the dentfed parameters there were some Sherff's statons that dd not reflect a sgnfcant need for an ncrease n deputes However some statons clearly demonstrated a need for addtonal deputes The statons that were dentfed as requrng an ncrease n deputes are lsted under ther respectve dvsons along wth a bref justfcaton Concluson Ths study specfcally compared the servce levels of unncorporated patrol between 2010 and was the last year before the countywde unncorporated areas suffered a 65 deputy curtalment and personnel was reduced Ths Patrol Assessment revewed specfc emprcal data and consdered the assessment of staton commanders t was determned the unncorporated areas are n need of addtonal deputy personnel Ths study recommends the addton of 118 budgeted Deputy Sherff Generalst and fve Deputy Sherff Bonus postons to specfcally patrol the unncorporated county areas Assocated wth ths personnel recommendaton wll be a slght ncrease n support personnel supervson and vehcles The estmated budgeted cost for the expanson of unncorporated area patrol servces s approxmately $ Ths cost s based upon FY 13/14 rates

5 2014 Unncorporated Staffng Study Personnel Staffng Comparson North Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Lancaster Malbu/Lost Hlls Palmdale Santa Clarta West Hollywood Total: Central Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Avalon Century Compton East Los Angeles Marna Del Rey South Los Angeles Total: South Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Carson o Cerrtos Lakewood 012 c_ Lomta Norwalk Pco Rvera Total: East Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Altadena Crescenta Valley ndustry San Dmas Temple Walnut Total: Total Dfferental Department Totals * * ncludes the reducton of 9 addtonal deputes that serve both the unncorporated areas and contract ctes Ths adjustment dd not mpact the level of servces provded to the UA as t was merely a reallocaton to the Specalzed and Unallocated patrol servces budget unt gven the dutes and functons they perform at the staton

6 Patrol Dvson 2010/2013 Staffng Comparson North Patrol Dvson Staffng Comparson 0? " "L '" '? S!' '" Or o ' "" _ ; 'Y ' lb' ' : : ':0: :: """' : "; A: r':2 '0 '"" d_ *'" L::'\ LAN LHS PLM SCT WHO oj Central Patrol Dvson Staffng Comparson ' 4' "v' "v' L! r 2010 u AVA CEN CPT ELA MOR SLA

7 Patrol Dvson 2010/2013 Staffng Comparson o South Patrol Dvson Staffng Comparson 0' 'V 9) n' OJ!l 'v o " d ::: 0) ro ro () () ()' ()' lxl "Y' '1/ lb' ' ""'' ' CAS CER LKO LMT NWK PRV ""' ; East Patrol Dlvson Staffng Comparson fo ro0 l\ ) ) U o ALO CVS lot SOM TEM WAL

8

9 2014 Unncorporated Proposed Staffng Assessment and Recommendaton North Patrol Dvson DSG Staton 2013 Staffng Recommended ncrease Lancaster Malbu/Lost Hls ' Palmdale 'r''' 2975 Santa Clarta 3034 West Hollywood / 163 ' : ' ' Total: Central Patrol Dvson Staton Avalon Century Compton East Los Angeles Marna Del Rey South Los Angeles Total: 2013 Staffng c 2 ' '' 877 : t723: 7Q :':':( ""' DSG Recommended ncrease South Patrol Dvson Staton Carson Cerrtos Lakewood Lomta Norwalk Pco Rvera Total: DSG 2013 Staffng Recommended ncrease 10 o o o East Patrol Dvson DSG Staton 2013 Staffng Recommended ncrease Altadena 3 ' '' "' Crescenta Valley '12 g ndustry \ ; San Dmas 447 \ 7 Temple 25;81 7 Walnut ' Total: Department Totals *2013 Staffng Levels as provded the 2013/2014 Unncorporated

10 2014 Unncorporated Proposed Recommended Personnel Cost Summary Recommended Department Total: Budgeted tem Number Requested Annual Budgeted Rate Total Deputy Sherff Generalst 118 $ $ Deputy Sherff Bonus1 5 $ $ Totals: 123 $ 'Rates reflected Sherffs Department Budgeted Costs for FY 13/14

11 North Patrol Dvson Lancaster Staton Lancaster staton covers a large unncorporated area and on average t takes deputes approxmately 92 mnutes to respond to a routne call for servce n 2013 t took deputes longer to respond to Emergency and Prorty calls than t dd n 2010 Snce 2010 there has been a slght ncrease n the number of calls for servce and the number of reported ncdents Addtonal deputes could be used n the outlyng areas to reduce response tmes ncrease drected patrols and to mprove offcer safety Sherff Generalsts Sherff Generalsts Malbu / Lost Hlls Staton Malbu Lost Hls staton covers a large unncorporated area Snce 2010 there was a sgnfcant ncrease n Part crmes and reported ncdents There was also an ncrease n Part crmes and calls for servce t s also took deputes longer to respond to Emergency and Routne calls for servce than t dd n 2010 Deputes generally responded from call to call and conducted lmted routne patrol Communty concerns regardng lack of vsblty were rased by busness owners and resdents n the unncorporated areas Sherff Generalst Sherff Generalst Palmdale Staton Palmdale staton covers a large geographcal patrol area Whle overall crme has slghtly decreased t took deputes approxmately 94 mnutes to respond to a routne call for servce Addtonal deputes could be used n the outlyng areas to reduce response tmes ncrease drected patrols and mprove offcer safety Sherff Generalst Sherff Generalst

12 Santa Clarta Valley Staton Gven recent annexatons Santa Clarta Valley staton has seen a decrease n the unncorporated area populaton Even wth ths decrease the staton has seen an ncrease n the number of reported ncdents t s also took deputes longer to respond to Prorty calls for servce than t dd n 2010 On average t took deputes about 63 mnutes to respond to a routne call for servce n the unncorporated areas Developers are currently buldng new communtes n the unncorporated areas Sherff Generalst Sherff Generalst West Hollywood Staton West Hollywood staton s unque n that t serves the Unversal Studos and the Unversal Cty Walk area Deputes work n conjuncton wth securty guards to provde publc safety servces The workload at Unversal Cty Walk s seasonal and peaks on the weekends The amusement park has sgnfcantly expanded snce 2010 and daly populatons have ncreased There s a large demand for nvestgatons due to employee theft and fraud assocated wth the park The staton has seen an ncrease n the number of Part and Part crmes and an ncrease of reported ncdents t s also takng deputes longer to respond to Emergency and Prorty calls for servce than t dd n 2010 Patrol De u Chan e Snce 2010: Department's Recommendaton: ator

13 Central Patrol Dvson Avalon Staton Avalon staton has unque challenges that warrant addtonal servces The sthmus deputes have no relef seasonal ncrease n workload and the locaton of sthmus hnders tmely backup The staton s responsble for provdng martme patrols and water rescues for both Catalna and San Clemente slands These patrols requre a two deputy operaton The martme patrols also focus on the ncreased actvtes of drug smugglng and human traffckng va the Catalna waterways Sherff Generalst Sherff Bonus Century Staton Century staton has seen an ncrease n the number of Part crmes whch ncludes homcdes and assaults n the unncorporated area of Florence Frestone t also has seen an ncrease n populaton and number of calls for servce Ths staton's unncorporated areas are spreadout and t takes deputes approxmately 52 mnutes to respond to a routne call for servce Sherff Generalst Sherff Generalst Compton Staton Compton staton has seen an ncrease n the calls for servce n 2013 t took deputes longer to respond to Emergency calls for servce than t dd n 2010 The staton would also lke to mprove communty outreach and youth programs n the unncorporated areas that mrror the success they have had wth contract cty programs

14 East Los Angeles Staton East Los Angeles staton has experenced an ncrease n arrests Part crmes and calls for servce t has also seen a slght ncrease n populaton Response tmes for routne calls have ncreased snce 2010 wth an average response tme of approxmately 68 mnutes for Routne calls The staton s requestng the Crme Enforcement Team that s currently funded by Supervsor Dstrct 1 dscretonary funds be part of the staton's annual budget Sherff Generalst Sherff Generalst Marna Del Rey Staton Marna Del Rey staton has experenced ncreases n the number of arrests number of reported ncdents calls for servce and number of Part and Part crmes t s also takng deputes longer to respond to Emergency Prorty and Routne calls for servce Currently housng developments are beng bult n the unncorporated areas that wll sgnfcantly ncrease the populaton Sherff Generalst Sherff Generalst South Los Angeles Staton South Los Angeles staton has experenced an ncrease n the number of reported ncdents and a slght ncrease n number of calls for servce and populaton Ths staton would lke to start a specal assgnment team n the unncorporated area for drected patrol mssons Sherff Generalst Sherff Generalst

15 South Patrol Dvson Carson Staton Carson staton has experenced a sgnfcant ncrease n workload specfcally n the calls for servce Part crmes reported ncdents and arrests There has also been an ncrease n the amount of tme t takes deputes to respond to Emergency and Routne calls for servce Sherff Generalst Sherff Generalst Cerrtos Staton There are no unncorporated areas n ths staton's jursdcton Lakewood Staton There are mnmal unncorporated areas n ths staton's jursdcton Current staffng levels are adequate Lomta Staton Lomta staton has experenced an ncrease n Part crmes calls for servce reported ncdents and arrests The unncorporated areas n ths staton's jursdcton are spreadout whch mpacts response tmes The average response tme for a routne calls for servce was approxmately 30 mnutes Sherff Generalst Sherff Generalst

16 Norwalk Staton Norwalk staton has seen an ncrease n both Part and Part crmes snce 2010 t has also had an ncrease n reported ncdents calls for servce and populaton The response tmes for Emergency and Routne calls for servce have ncreased snce 2010 The average tme to respond to a Routne call was approxmately 38 mnutes The staton would lke to see an ncrease n personnel to mprove response tmes and offcer safety Sherff Generalst Sherff Generalst Pco Rvera Staton Ths staton has experenced an ncrease n Part crmes reported ncdents and calls for servce There has was an ncrease n response tmes for Emergency Prorty and Routne calls for servce The unncorporated areas are separate and not connected Challengng geography consstng of freeways and large rverbeds hnder rapd responses to calls Sherff Generalst Sherff Generalst

17 East Patrol Dvson Altadena Altadena staton had an ncrease n the number of calls arrests and reported ncdents There has also been an ncrease n Part and Part crmes When deputes are needed n the mountanous areas feld unts that normally patrol the metropoltan areas must leave these areas to respond to the mountans n Addton ths staton now provdes servce to schools n the unncorporated Pasadena areas snce the Pasadena school polce department was absorbed by the Pasadena Polce department Sherff Generalst Sherff Generalst Crescenta Valley Staton Crescenta Valley staton has seen an ncrease n calls for servce and arrests There was an ncrease n response tmes for Emergency and Routne calls for servce wth the average Emergency response tme of 10 mnutes The geographcal area of ths staton's jursdcton s unque as t has a large patrol area Gven the remote and rugged terran there can be ntermttent rado servce lmted ar support and extended response tmes for deputes workng n the early mornng hours When deputes are needed n the mountanous areas feld unts that normally patrol the metropoltan areas must leave these areas to respond to the mountans Sherff Generalst Sherff Generalst ndustry Staton ndustry staton has two very large densely populated unncorporated areas Snce 2010 there has been an ncrease n Part crmes and calls for servce There has been an ncrease n the amount of tme t takes deputes to respond to Routne and Prorty calls Sherff Generalst Sherff Generalst

18 San Dmas Staton San Dmas staton has a large patrol area t has experenced an ncrease n the number of calls for servce Part crmes and populaton Snce 2010 there has been an ncrease n the amount of tme t takes deputes to respond to Emergency calls When deputes are needed n the mountanous areas feld unts that normally patrol the metropoltan areas must leave these areas to respond to the mountans Sherff Generalst Sherff Generalst Temple Staton Temple staton has had an ncrease n Part crmes and calls for servce There has been an ncrease n the amount of tme t takes deputes to respond to Prorty calls and the average tme to respond to Routne calls s approxmately 48 mnutes Unncorporated areas are spreadout n multple unncorporated slands and deputes spend a dsproportonately hgh amount of tme respondng to calls rather than patrollng n specfc unncorporated areas The Rosemary Chldren's Servces housng faclty n the unncorporated Pasadena area requres a huge demand for law enforcement resources Sherff Generalst Sherff Generalst Walnut Staton Walnut staton had an ncrease n Part and Part crmes There was also an ncrease n calls for servce reported ncdents and arrests Ths staton covers a large area and has two very separate unncorporated areas one n the North secton of the staton's area and one n the Southern secton Snce 2010 there has been an ncrease n the amount of tme t takes deputes to respond to an Emergency call for servce Sherff Generalst Sherff Generalst

19 North Patrol Dvson 2010/2013 Comparson Unncorporated Deps / Part 1 Part 2 Patrol 1000 Resd/ Deps/ Crmes Crmes URNS/ Calls / Arrests Deputes Pop Dep Sq Mle / Dep / Dep Dep Dep / Dep LANCASTER STATON MALBU/LOST HLLS STATON PALMDALE STATON SANTA CLARTA STATON WEST HOLLYWOOD STATON TOTALS Staffng Data based upon FY 2010/2011 (575) Servce Levels 2013 Staffng Data based upon FY 2013/2014 (575) Servce Levels Staffng data ncludes both Deputy Sherff Generalst and Deputy Sherff Bonus allocated to a patrol functon Staffng does not nclude supplemental personnel Assumes Populaton and Sq Mles are consstent Averages for Part 1 and Part Crmes URNS Calls and Arrests are data averages only and do not reflect totals for those areas (See Area Statstcs for actual data)

20 North Patrol Dvson 2010/2013 Comparson c ' 10 9)' h Resdents per Deputy '" t 0) M' " " &?' y 10 0) t:' r:' h h " " : : '" ":" '"" ""; ;:/ LAN LHS PLM SCT WHO '" l\"r r:' : Deputes per Square Mle!! t t!! C) C) C) C) C) C) C) C) "" "" C) h ; r;; j r;; ':7;' ' ; J :' :' ' : 1 :! L ': LAN LHS PLM SCT WHO j l2010 _12013

21 North Patrol Dvson 2010/2013 Comparson Part Crmes per Deputy!b' 'V? '" f:' 'V " a t& * :? lb' "V!g' '" ' :!b' 'V 8! : ::'; " _C ""*'"" j LAN LHS PLM SCT WHO 0' 1 cj Part Crmes Per Deputy tv "! '1 r: t S t\' t="c: '" ' tr '0 l ; '"!b' 'V x " ;":;"'"" ' "" ; " _ ' :r d _: '"!! "!! j '" " :;"; '''; "" '' ::" :;; '': ; LAN LHS PLM SCT WHO cj2013

22 North Patrol Dvson 2010/2013 Comparson Reports per Deputy Q " _"l ;!b' " '0 rt' qs 'l 'b : OJ t tv "Y ' Q'Y tv t; 'C''' ;; ""'Ò' '"''! LAN LHS PLM SCT WHO 1 cj Calls Per Deputy la 7 _ t &! " & '" 'v tv '" ;' L' rt' 0 ' "_ ::::t '::jj d : ' X f 'c r "' :; 2 : ;'c ; ;;'' : ' : c A 0 'b r s"":" c" : ' LAN LHS PLM set WHO u2013

23 North Patrol Dvson 2010/2013 Comparson Arrests per Deputy t V' '" s "" fq '1'!? tt tt c' ' l; g s ; '1' "'! J! :;! "" lk':" '::'!'h'; LAN LHS PLM SCT WHO _ o Unncorporated Area PopulatoQ Comparson 4' 0 ; l! A _'7 ' 0) f "' ;2 /!"( (õ d "' _t't y 'V 'V ' :: _ ( " ;s \ 0 L " '_ B":':: "! ": "'"' LAN LHS PLM SCT WHO J 2010 _12013

24 2014 North Patrol Dvson Response Tme Comparson 2010/2013 Emergent Response Tme Average c: N c: 00 c: a\ a\ a\ 80 a\ el N 0 oö oö :J : 60 0 u 40 ' ;' /;"'; f"" 'c::':: :A_;t_ LAN LHS PLM set WHD Statons 2010/2013 Prorty Response Tme rt 200 f '" ' : N D N c: ì N! n N el 150 _ oö D m :J ú\' ú\ 100 M' P _ c: ; 50 '" ; :! '"'! ;_: 0 "'ü 00 LAN LHS PLM set WHD : : d D Statons f en 2010/2013 Routne Response Tme Average D 00 oö n en rt el en en en :J : 600 Ô rt D ' _ N f N! ' :l ; m f u _ '0""" """" 0 r ;! LAN LHS PLM set WHD Statons N

25 Central Patrol Dvson 2010/2013 Comparson Current Deps / Part 1 Part 2 Patrol 1000 Resd/ Deps/ Crmes Crmes URNS/ Calls / Arrests Deputes Pop Dep Sq Mle / Dep / Dep Dep Dep / Dep AVALON STATON CENTURY STATON COMPTON STATON EAST LOS ANGELES STATON MARNA DEL REY STATON SOUTH LOS ANGELES STATON TOTALS Staffng Data based upon FY 2010/2011 (575) Servce Levels 2013 Staffng Data based upon FY 2013/2014 (575) Servce Levels Staffng data ncludes both Deputy Sherff Generalst and Deputy Sherff Bonus allocated to a patrol functon Staffng does not nclude supplemental personnel Assumes Populaton and Sq Mles are consstent Averages for Part 1 and Part Crmes URNS Calls and Arrests are data averages only and do not reflect totals for those areas (See Area Statstcs for actual data)

26 Central Patrol Dvson 2010/2013 Comparson Resdents per Dputy 0":' Co' tv ' "Y "Y' o; to yo "Y ro 0) 0)' '0 '0 : ë "" ;r LJ f "" ' ::" ; ; AVA CEN CPT ELA MDR SLA ': Deputes per Square Mle "Y' Af: 1 tv f:' to ; f:' to ; '7 "!b 0)' _ & " Co' ; :; ':L F::' Co' :xc r cs cs f:' f:' cs : \;oj " "'" " AVA CEN CPT ELA MDR SLA '12013

27 Central Patrol Dvson 2010/2013 Comparson Part Crmes per Deputy 0 "'! '0 'Y'!"' t t \ lt P' Ó 'V _fl' L l! ) _ j "" í 'Y ; LJ ' l;;: ':'" _';1" AVA CEN CPT ELA MDR SLA L '"" J Part Crmes Per Deputy 'Y' " fl"" fl : Or'! 0"' Cò Cò " )!"'t J 7' ": ' V ; : t::; ;; è; ' : J f\' 0 '!" : "J "V '" ' ' J ' "' "'"f j '' 4'! r j AVA CEN CPT ELA MDR SLA J2013

28 Central Patrol Dvson 2010/2013 Comparson Reports per Deputy l: y A "" '? "'' '''' f S' l l! r'' A 1\ _ f _ r r Oo"" ql f ' "V LJ : ": ": _"7'' AVA CEN CPT ELA MDR SLA " ' U2010 c :'6? Calls Per Dsputy 'J' l tj' : l 'J A tv "C '" ;"f:'!:' :' ' ' r( J Co' : ; ' J _ 'Y : : ': ;! t : " ";:" ''':' AVA CEN CPT ELA MDR SLA èj2013

29 Central Patrol Dvson 2010/2013 Comparson Arrests per Deputy ' o 0) t b Ao' l\"' J:) l\v t:l '" ov : :!l : : ""0 ; 'V 'V 'V : lb' L"J '' ; '"" "l: ' ";;1 r:' AVA CEN CPT ELA MDR SLA U2010 : o!: s Unncorporated Area Popylalon Comparson "' A "' l\'v 10' l\' 0)' "' L ' ' ' é7; ' '7 ' ; j 5 :" r; : ' l\ $' ' o' o ; ' "V 'V 'V '" f l ) t F " ; "j :' AVA CEN CPT ELA MDR SLA 'L; :2013

30 2014 Central Patrol Dvson Response Tme Comparson : rt 2010/2013 Emergent Response Tme Average cu 80 :J 60 Lt = _ : u20o "' t _ N 40 C! '" M' M Lt \ o: 00 o: o: rt ! : 'y _ ;; J: '' ' AVA CEN CPT ELA MDR SLA Statons " Lt 2010/2013 Prorty Response Tme Average cu 400 :J : J 2013 'o en 100 " Lt M N l en LJ LR " ' 'ckoc 00 AVA CEN CPT ELA MDR SLA Statons /2013 Routne Response Tme Average = oö "' '" 'l 500 f 00 ''D; cu n' Ø' Lt = '" :J "" Lt' : Lt Lt : ; ; 300 Ø' N M Ø' : å\' ' en: N 100 L : :! ) " ' ; ""'; 00 AVA CEN CPT ELA MDR SLA Statons

31 South Patrol Dvson 2010/2013 Comparson Current Deps Part 1 Part 2 Patrol 1000 Resd1 Deps Crmes Crmes URNS Calls Arrests Deputes Pop Dep Sq Mle Dep Dep Dep Dep Dep CARSON STATON CERRTOS STATON LAKEWOOD STATON LOMTA STATON NORWALK STATON PCO RVERA STATON TOTALS Staffng Data based upon FY 2010/2011 (575) Servce Levels 2013 Staffng Data based upon FY 2013/2014 (575) Servce Levels Staffng data ncludes both Deputy Sherff Generalst and Deputy Sherff Bonus allocated to a patrol functon Staffng does not nclude supplemental personnel Assumes Populaton and Sq Mles are consstent Averages for Part 1 and Part Crmes URNS Calls and Arrests are data averages only and do not reflect totals for those areas (See Area Statstcs for actual data) Cerrtos Staton does not contan any unncorporated area Lakewood Staton contans a very small unncorporated area that would not reflect accurate data

32 South Patrol Dvson 2010/2013 Comparson Resdents per Deputy : ll/ \ l\ '\ "Y' "''' to O c; '\ t;' L! C? : Jl! J ë l" '! CAS CER LKD LMT NWK PRV c "' Deputes per Square Mle "" '" " " "" ::: : "" ' t / :; l ::: : '\' : ; ;': : ; : j '!; f : ' J "" "' CAS CER LKD LMT NWK PRV! u2013

33 South Patrol Dvson 2010/2013 Comparson Part Crmes per Deputy ; 10 t:' v!' ' :: ' r' '\ t/' t c= : : ; f f 1 jr ; '''' " : "ex ; CAS CER LKD LMT NWK PRV Part Crmes Per Deputy 10 10" tó 4' 9)' ( ' O' ( r + "'' )9' * ' ' r!7 ' L' "! ; ' 1 f1 ' " CAS CER LKD LMT NWK PRV ( 2013

34 South Patrol Dvson 2010/2013 Comparson Reports per Deputy 'f''j'" 0\ t' "Y A 10"' _!c "' f3 0) r f L f \ ; : j! " ;ò:! " j CAS CER LKD LMT NWK PRV u Calls Per Deputy!r':! "" Ct ': C!' ' a S l\!)'! \ j : ' ) " e : r :! ; _" '" CAS CER LKD LMT NWK PRV J 2013

35 South Patrol Dvson 2010/2013 Comparson Arrests per Deputy!o () c: '" 10' 10' bo" Co lb' ( tv Pl tb' "J! lt "" _ : "V _ j f '"" c"" ; b"" CAS CER LKD LMT NWK PRV \ o Unncorporated Area Populaton Comparson 0) lb' 10' lò lò! t; &: "t '" "J!; "' "t "V "V L $ ' : J9 0 ' '" '" "J' "J' '! ""'" _" l::j j CAS CER LKD LMT NWK PRV 2013

36 2014 South Patrol Dvson Response Tme Comparson /2013 Emergent Response Tme Average o: u Ln 0 "' ' 00 "' Ln Q ' M :J 0 j : ' 30 M M! cj "' \ '' 'cc''" " '" CAS CER LKD LMT NWK PRV Statons /2013 Prorty Response Tme Average 120 ll' cn 100 s a p 11 'p c: M \Ø Q 80 ' m \Ø l :J cnd Ø cö 00 : : oö 60 ' r ' U2010 ' ' a cn ' :': ' 40 ' '0 1 '2013 "' L ' : ;;; ""' "' ;=J "":1 20 ': 00 CAS CER LKD LMT NWK PRY Statons /2013 Routne Response Tme Average : ': \Ø M Q M o: N 00 : :J 300 cö r u : M N M : 00 M! : "': \Ø Ñ en \Ø cn l'' ; 200 N \Ò' N : N" ' u2013 "' ' ' 0; ""2 "'"OC ""; "": CAS CER LKD LMT NWK PRV Statons

37 East Patrol Dvson 2010/2013 Comparson Current Deps! Part 1 Part 2 Patrol 1000 Resd! Deps! Crmes Crmes URNS! Calls! Arrests Deputes Pop Dep Sq Mle! Dep! Dep Dep Dep! Dep ALTADENA STATON CRESCENTA VALLEY STATON NDUSTRY STATON SAN DMAS TEMPLE STATON WALNUT STATON TOTALS Staffng Data based upon FY 2010/2011 (575) Servce Levels 2013 Staffng Data based upon FY 2013/2014 (575) Servce Levels Staffng data ncludes both Deputy Sherff Generalst and Deputy Sherff Bonus allocated to a patrol functon Staffng does not nclude supplemental personnel Assumes Populaton and Sq Mles are consstent Averages for Part 1 and Part Crmes URNS Calls and Arrests are data averages only and do not reflect totals for those areas (See Area Statstcs for actual data)

38 East Patrol Dvson 2010/2013 Comparson Resdents per Deputy "'" h; ;r '\ \ 0) "Y "v' 'V ' ' h; ó Cb Pl c; s ' : j! '! ' '"' ; ;O'' A' 'l"''l ''''k ;: ALO CVS lot SOM TEM WAL u Deputes per Square Mle ' (! "Y ' t? & "Y "Y ' "Y _ : C; ' ; j! : ;1 t ; : l: c; c; l s jc ' "Y :' ) c; c; r k"j L" r 4 L; ALO CVS lot SOM TEM WAL "' 2010 u2013

39 East Patrol Dvson 2010/2013 Comparson Part Crmes per Deputy (S l' P' ::' " 1 "Y ' " J t J l\ r ;! f\/ "'!' O) " j ' ' ' : r ' ;;;" "" "f "'''' ;: :' 1 ALO CVS lot SOM TEM WAL w Part Crmes Per Deputy "" e (: b 'l os '=:7:' P' P' P " " ' ' t: ì t :; t ' ;' S ' ' ' '" '' ' t f : ' l '' "V ' /:1 ' j! " ' d r ;; '' // L " 1 e r f ' \ :' ' ; :: ì:" ' c; ALO CVS lot SOM TEM WAL c2013

40 East Patrol Dvson 2010/2013 Comparson ReR0rts per Deputy c "Y "!\ 1_' : : "" "J 10' r OJ _ l ""' ó) f ': f n' n' "' ' f '! ' "':(' \: "" C ;""" ALO CVS lot SOM TEM WAL Calls Per Deputy 0'" r:' ( $ ' V' ' _a " r' ß' " l t '" '!\!\ :: 9)' A' f ; f : ': " ' ' ' ': J ' : r:' '' : :!!_: ' f ' f ; ; L _ ALO CVS lot SOM TEM WAL J J 2013

41 East Patrol Dvson 2010/2013 Comparson Arrests per Deputy '" ' 10 0 ò fd 10 "Y' tl "7 r; t;! _(" v r' :; r:"' ' r;' :r 10' ; l ' : r; " f' ' r:'y "ì ' L l ; : ' " '";: ;J 'l ALO CVS lot SOM TEM WAL o Unncorporated Area Populaton Comparson!b tl o't!b' r; (!b tr t f ' t! y '" ' q: ( jß tl "Y ' ' V ' ' L c ;"? t ( '\ '\ ' '!; ; ": '; " L ' ' ) j : ; ;;; 12 :; ALO CVS lot SOM TEM WAL _12013

42 2014 East Patrol Dvson Response Tme Comparson /2013 Emergent Response Tme Average c 80 ev N : 60 c: u e L _ 00 r ñ r u J 2013 e! 20 r 00! ;;''" ";' "'" ";"'' :"; ALO CVS DT SOM TEM WAL Statons 2010/2013 Prorty Response Tme Average ''_: ef : N 10 ' '11 0 "' c ev 8 Pl øf cñ 'co cñ c:' C : c N 'oc oc c: oc ( " ; \ ':' L 2013 : :: f : ; 1_ :d; ::: : "; :":c 'A_: L :; ALD CVS lot SDM TEM WAL Statons ì /2013 Routne Response Tme Average 60 en 50 fa: ' 11 : r ev 40 : e ' 00 c: cñ ::; tt : _çg en ett c tt : tt 20 ' dg tt g " tt m cñ L J 2013 ':: : N ': :! :::: t' ; 10 " '=; :E' 0 "" :_; J ALO CVS lot SOM TEM WAL Statons

43 2010 UNNCORPORATED AREA STATSTCS Data Year: 2010 STATON AREA TOTAL TOTAL 2010 RESPONSE TMES PART PART URNS ARRESTS PULATC SQUARE CALLS OBS AVG E AVG P AVG R CRMES CRMES MLES ALD COUNTY AREAS ALD STATOTAL CVS CONTRACT CTES CVS COUNTY AREAS CVS STATOTAL DT CONTRACT CTES DT COUNTY AREAS DT STATOTAL SDM CONTRACT CTES SDM COUNTY AREAS SDM STA TOTAL TEM CONTRACT CTES TEM COUNTY AREAS TEM STATOTAL WAL CONTRACT CTES WAL COUNTY AREAS WAL STATOTAL CONTRACT CTES COUNTY AREAS

44 2010 UNNCORPORATED AREA STATSTCS STATON AREA TOTAL TOTAL 2010 RESPONSE TMES PART PART URNS ARRESTS PULAT( SQUARE CALLS OBS AVG E AVG P AVG R CRMES CRMES MLES LAN CONTRACT CTES LAN COUNTY AREAS LAN STATOTAL LHS CONTRACT CTES LHS COUNTY AREAS LHS STATOTAL PLM CONTRACT CTES PLM COUNTY AREAS PLM STA TOTAL SCT CONTRACT CTES SCT COUNTY AREAS SCT STA TOTAL WHD CONTRACT CTES WHD COUNTY AREAS WHD STATOTAL CONTRACT CTES COUNTY AREAS

45 2010 UNNCORPORATED AREA STATSTCS STATON AREA TOTAL TOTAL 2010 RESPONSE TMES PART PART URNS ARRESTS 'PULATC SQUARE CALLS OBS AVG E AVG P AVG R CRMES CRMES MLES AVA CONTRACT CTES AVA COUNTY AREAS AVA STATOTAL CEN CONTRACT CTES CEN COUNTY AREAS CEN STATOTAL CPT CONTRACT CTES CPT COUNTY AREAS CPT STATOTAL ELA CONTRACT CTES ELA COUNTY AREAS ELA STATOTAL MDR COUNTY AREAS MDR STA TOTAL SLA CONTRACT CTES SLA COUNTY AREAS SLA STATOTAL CONTRACT CTES COUNTY AREAS

46 2010 UNNCORPORATED AREA STATSTCS STATON AREA TOTAL TOTAL 2010 RESPONSE TMES PART PART URNS ARRESTS PULAT( SQUARE CALLS OBS AVG E AVG P AVG_R CRMES CRMES MLES CAS CONTRACT CTES CAS COUNTY AREAS CAS STATOTAL CER CONTRACT CTES CER STATOTAL LKD CONTRACT CTES LKD COUNTY AREAS LKD STATOTAL LMT CONTRACT CTES LMT COUNTY AREAS LMT STA TOTAL NWK CONTRACT CTES NWK COUNTY AREAS NWK STA TOTAL PRV CONTRACT CTES PRV COUNTY AREAS PRV STA TOTAL CONTRACT CTES COUNTY AREAS

47 u V) l V) t c: LL a: c: cll a: o a: ou ẔZ :: N) 'l o N w a: c: 5 :: 2: w a: a: c: Za: :: = c: æ a u _ w æ u a: C' : w a Z w a: f' w 2 C' Lf t 1' N D D m rt ; ; D Lf o 0 ' ' g g m rt Lf C" rt o 0 r""' o 0 1' N r oa 00 O" o C" rt 1' N oó oó o: o: D ; o: Lf D C" rt m rt O" ; Lf a o 00 ; ; 1' N C" r 0 ; 00 rt C" C" 0' ' ' 1' 1' o: 1' 1' ; ; ; ; 0 o '" T"'" N'" O" Lf o: 1' ; D 00 0' C" 1' ; O" rt o o 1' C" Lf en u: o 00 oa 0 rt C" o O" 0' g ' Ñ rt N o O" 0 o 1' rt ;' aì 1' 00 0 r a ; 1' 1' ; O" 00 r C" O" r oò o:' ; 00 0' 1' r 0' 1' 00 0 C"' Ñ O" Lf o: C" Lf 0' ; 00 N " o:' 1' 00 0 r 0' Lf 1' 1'' 1'' o:' r 00 r ; N r 00 D ' ' rt O" 00 rt 1' C" rt 0 Lf r oó O" o C" r t: o: 0 oò o:' o: C" 00 1' rt C" 0 rt r O" D 00' 1'' 1' o: 1' N o: C! ; 1' o D ; 0 o: ' N' C" Lf 00 ; 00 N o r 00 C" 0 rt r"'" r"""ñ O" 0 0' r 1' 0' o C"' 1'' 1' O" 0' o r 0' ' O" ' ; r r o: r ' Lf t o 1' C" N r 1' :: o C" r t o C" o: 0 o: 1' Lf rt 1'' oò Ò 1' o: 00 N 0 00 C" o: ' Ò N or o: o: 00 o r r 1' 1' o: ; r 1' 00 0N 00 0 ;' ' 0' C" C" 00 r Lf D m O" 00 C" 0 o: r r o: O"' 1'' Ñ O" C" N 0 m O" C" 1' 00 g 1'' 00 rt Lf ": 0 r rt ; ; o: o 0 oó oó O" o: Lf t 1' C" o: Lf C" r N m ' Ò o: D C" 0 rt N Lf ò ò ò C" o: C" ' C" 1' 1' o: 00 r 1' 1' Lf 00 ;' Lf :: 00 o: 00 rt ' N' r 00 r rt C" Lf' m 00' g; r o: o O" O" Ñ Lf ; r rt ' 00 Ñ o: C" 1' O" 1' 1' N o Lf N oó oó oó r D 00 1' 0 Lf 1' r 0' ' Ñ 1' o: r r o: o 0 N 1' 00 00' rt N N 00 0' D 0 00 D g r; D rt 0' Ò 00 rt rt D rt o "t ' D N D 0' o: 0' rt ' N a\ o: 0' D N 00 rt D 0' rx uì rq" 0 rt 00 N o N rt r" N" 00 rt o u: N rt 00 r o o: t 00 o 00 0' 00 rt N rt rt N N g rt P a' Ò 00 D C" on c: w a: c: Z :l 0 Lf 0: w Cl Q 0: c( v w : u w U 0: c: c( t b Z z :: c( o u u 0 v v v V G G (j v w: v u :5 tj t g Z z :: c( o 0 u u v t t 6 v w : u tj 0: c( t Z z :: c( o 0 u u v :: Cl Cl Q v v V v w : u tj 0: c( t Z z :: 0: o 0 u u v w w w v w : u w c: tj 0: t g z z :: c( o 0 u u v 0: 0: c( $ $ 3: V W : :: o w c: t c( Z Z :: 00 u u

48 V) U V) sv) c: w c: c: cw c: o Q c: ou Ẕz:: LL 0: l c: à :! l 5 :: LL 0: 0: c: l Z 0: :: = :! c: ã: Q" U _ l LL :! ã: u 0: :! : LL Q" LL 0: M LL o: oo r C! o: (J " N r 10 (J N 0 rt O' N t M r o: (J 00 M o: N 0 (J t N r " " 00 o N N N Nrt :g o: r N rt oò 00 cñ N o M o: en r o: N oa 'l r D 00 (J en Mart N M oa 00 r (J ñ o en o: a 00 c en o: 10 o o: (J r 10 rr ò 10 N en (J " \Ø :; 0 N M Ñ (J en 00 gj en (J ' 10 N (J en M 10 O N'M Ñ 10 N r o: N oa N o: " N en N o: N r oa oó (J 'l N 00 " c D (J M 0 r o 10 o: " 10 M o: N o: o: 00 u" o: cñ o: (J o: N N " (J (J 00 N o: " N 00' o: M r' 00 r o: en 0 o: 10 o: r r 00 M oõ " (J " M o: M N w: N 'l 00 N " a ñ o 10 "! " a 00 r ; 00 N 0 " o r 0 rt u" (J o: " o: 0 N M o:' N o: \Ø r M 00 r M 00 o:' " o: o: N 'l " o: N \Ø o: ' :: o: o " gg rr 00 rt a M N r 10 M 10 N c r 'l N oó (J r o: 00 r o: rt " \Ø N (J o 00 u" 10 ñ M rt 0 :g (J o: M N rt o: r en ' (J o: ;: " ; N M rt rr N rt r 00 r 0 'l N N N 10 o: a r oo 0 o: M oó rt en " o: rt oõ w: ON rt Ñ rt 0 00 en 00 N rt \Ø Ñ m N \Ø en \Ø rt \Ø en \Ø o: o: cc rt g 3 00 N M è: \Ø 00 'l 00 0 'l o: "! o: ' N rt N 0 en o: 00 : Ñ 'l 'l en 'l N oõ \Ø rt en 'l 'l o ñ en M 'l on e 0 5 o " rt o 00 en 0 ' 10 " 10 o: 0 OM 00 g r rt r \Ø o: r en " 00 r " N M 10 Ò O s: 10 'l o: en Ò N N' N N 3 S; M en N O' Ò Ò o: \Ø " r rr 0 O rr oò O rt o o: M rt o: N r O O' O' oò o: o: (J " r rt oò 00' " M o: o 10 \Ø r (J o: r " rt o: rr oò M rt 00 o: 10 \Ø " o: 00 cñ cñ 'l ; o: :g o " t u; lq O o: en rt 0 O 'l N'l N Ò c: LL 0: c: Z o V' W : o : tj c: c: t 51 Z Z c: o U 0 U l z z z :: :: S V' W : o : tj c: c: t 15 Z z c: o u u 0 v V' V' l : : : V' W : o : tj c: c: t 5 Z Z c: o u u 0 v :: c c Q V' W : o w c: tj c: t g Z Z c: o 0 u u v tj tj t Vl V' l V' W : V' o U c: c: c: t 5 Z Z c: o 0 u u v c c C : : : $ $ := LL : u LL t Z Z : o u 0 u

49 2013 UNNCORPORATED AREA STATSTCS STATON AREA TOTAL TOTAL 2013 RESPONSE TMES PART PART URNS ARRESTS PULAT( SQUARE CALLS OBS AVG E AVG P AVG R CRMES CRMES MLES AVA CONTRACT CTES AVA COUNTY AREAS AVA STATOTAl CEN CONTRACT CTES CEN COUNTY AREAS CEN STATOTAL CPT CONTRACT CTES CPT COUNTY AREAS CPT STATOTAL ELA CONTRACT CTES ElA COUNTY AREAS ELA STATOTAL MDR COUNTY AREAS MDR STA TOTAL SLA CONTRACT CTES SLA COUNTY AREAS SLA STATOTAl CONTRACT CTES COUNTY AREAS

50 2013 UNNCORPORATED AREA STATSTCS STATON AREA TOTAL TOTAL 2013 RESPONSE TMES PART PART URNS ARRESTS JPULAT( SQUARE CALLS OBS AVG E AVG P AVG R CRMES CRMES MLES CAS CONTRACT CTES CAS COUNTY AREAS CAS STATOTAL CER CONTRACT CTES CER STATOTAL LKD CONTRACT CTES LKD COUNTY AREAS LKD STATOTAL LMT CONTRACT CTES LMT COUNTY AREAS LMT STATOTAL NWK CONTRACT CTES NWK COUNTY AREAS NWK STATOTAL PRV CONTRACT CTES PRV COUNTY AREAS PRY STATOTAL CONTRACT CTES COUNTY AREAS

51 2014 Unncorporated Staffng Study Personnel Staffng Comparson North Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Lancaster Malbu/Lost Hls Palmdale Santa Clarta d ' West Hollywood rf Total: Central Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Avalon 233 : Century tr:;;?r:::'; ' :t:aa Compton East Los Angeles lt;t::::';:::; ' $ '; Marna Del Rey :j;;\;1d3md South Los Angeles ; All' / Total: South Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Carson ;"ZS Cerrtos UL ' ) Lakewood " Lomta '" Norwalk 11; l$è!7:\\ 758' Pco Rvera l:?7';:' Total: East Patrol Dvson DSG/Bl Patrol (Unncorporated) Staton Total Altadena t C Crescenta Valley ls;69 ': ndustry $652 ; '; San Dmas c: Temple Walnut r;t : Total: Total Dfferental Department Totals Q () J L)7 L