2013 laredo police annual budget report

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2013 Laredo Police Annual Budget Report

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Page 1: 2013 Laredo Police Annual Budget Report

2013 Laredo Police Annual Budget Report

Page 2: 2013 Laredo Police Annual Budget Report

Performance Measures

Motor-Vehicle Theft 1482 903 486Auto Theft 2009 2010 2011

39 %Decrease

46 % Decrease

Page 3: 2013 Laredo Police Annual Budget Report

14 % Decrease

7 %Decrease

Crime Type 2009 2010 2011Homicide 19 10 12Agg Sexual Offense 77 78 76Robbery 291 211 225Agg Assault 803 892 817Simple Assault 4731 4261 3982Totals 5921 5452 5112

Laredo Police Department3 Year Uniform Crime Report (UCR) statistics and incidence change.

Crime Type 2009 2010 2011Burglary (w/force) 1532 1294 1285Burglary (no force) 483 428 426Theft 10088 8646 8104Motor-Vehicle Theft 1482 903 486Vandalism 2647 2368 2259Totals 16232 13639 12560

Crimes Against Property

Crimes Against Persons

Overall crime total =

+

Page 4: 2013 Laredo Police Annual Budget Report

2011 Laredo Police Grants 2011 State  Grants: $ 970,1242011 Federal  Grants: $ 5,518,719 

Total Grants (15 Grants): $ 6,488,843

Pending:2011 Stone Garden  $4,561,2322011 TABC $15,0002011 Local Border Security Grant $300,0002011 Commercial Motor Vehicle (TxDot) $50,0002011 TxDot S.T.E.P. Grant $89,900

Page 5: 2013 Laredo Police Annual Budget Report

Swearing in of 8 New Officers 

New Academy with 10 new hiresin training.

432 total sworn officers at present

13 funded positions available for a January 2013 Academy

Page 6: 2013 Laredo Police Annual Budget Report

New Changes•Continue to modifying LPD Property Room by upgrading firearm cages.

•Updating the LPD Briefing Room and Chief’s Conference room with new equipment and smart boards

•Newly opened CRU Office and Police Beat workstations at new City Hall Annex on Loop 20.

Page 7: 2013 Laredo Police Annual Budget Report

New Assets

3 new marked trucks and 5 unmarked carsWebsite enhancements.

“SARS”

New robot and assorted bomb squad

equipment