City of Philadelphiaphilly.stat

Police Department, Philadelphia Prison System, Fire Department

Date: February 18, 2009

Public Safety

Public Safety

Police Department

96.80%

1.60%1.60%

Class 100 Personal Services

Class 200 Purchase of Services

Class 300 & 400 Materials & Supplies; Equipment

Police DepartmentPPD Budget Allocations

85.43%

14.57%

Salaries

Overtime

PPD FY09 Budget

Overall Budget $536,442,088

PPD FY09 Class 100 Budget

Class 100 Expenses $519,492,519

Police DepartmentPPD Overtime Usage – FY08

34.61%

2.65%6.81%

11.61%

5.20%

6.45%

2.89%

26.67%

3.11%

Court

Adminstrative

Arrest

Investigate

Crime Plan

Replacement

Non-Reim. Special Events

Abatements

Other

Police DepartmentPPD Budget Scenarios

Police DepartmentPPD Budget Scenarios

6

Public Safety

Philadelphia Prison System

Philadelphia Prison SystemPrison Population

76%

24%

Philadelphia Prison System Legal Status

Pre-Trail Sentenced

70%

30%

Philadelphia Prison System Sentenced Charge Type

Sentenced Non Violent Charge

Sentenced Violent Charge

52%

48%

Philadelphia Prison System Pre-Trial Charge Type

Pre-Trial Non Violent Charge

Pre-Trial Violent Charge

Snapshot Feb 17, 2009 - Population Count 9661 - Pre-trail Count 7325 -

Sentenced Count 2336

Philadelphia Prison SystemPrison PopulationLegal Status and Lead Charge

Snapshot 2.17.09

9661 Population Count

0

500

1000

1500

2000

2500

3000

3500

Child Related

Weapons Sex Violence

Sex Crime Violence Homicide Othe Legal Violation

Drug Possession

Charges

Property Crime

Drug Distribution

Charges

Sentenced Pre-Trial

Lead Charge

Philadelphia Prison SystemPrison BudgetPrison System – Reduction Scenarios Fiscal 2010

FY 2009 Plan Estimate $230,180,119

$207,162,107 $184,144,095

$161,126,083

$23,018,012 $46,036,024

$69,054,036

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

10% 20% 30%

Target Reduction Target Budget

Philadelphia Prison SystemPrison OvertimeFiscal Year 2008 and Fiscal Year 2009

Prison System Overtime

800

1000

1200

1400

1600

A B C D e F g h i j k l m n o p q r s t u v w x y

FY 2009 FY 2008

Am

ou

nts

in

Th

ou

sa

nd

s

Pay Period Ending Date

7/13 7/27 8/10 8/24 9/7 9/21 10/5 10/19 11/2 11/16 11/30 12/14 12/28 1/11 1/25 2/8 2/22 3/8 3/22 4/5 4/19 5/3 5/17 5/31 6/14 6/28

Philadelphia Prison SystemPrison OvertimePrison System Open Ward Staffing Cost

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

FY 06 FY 07 FY 08 FY 09

Projected Open Ward Dollars

Public Safety

Fire Department

Philadelphia Fire DepartmentEMS Runs and Structural Fires Since FY98

Structure Fires

3,000

0

1,500

2,500

0

50000

100000

150000

200000

250000

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08

EM

S R

un

s

EMS Runs

2,000

1,000

500

Stru

ctu

re F

ires

Philadelphia Fire DepartmentBudget Reduction Scenarios General FundFire Department Reduction Scenarios Fiscal 2010

15

$173,516,751 $154,237,112

$134,957,473

$19,279,639 $38,559,278

$57,838,917

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

10% 20% 30%

Target Reduction Target Budget

Philadelphia Fire DepartmentBudget Reduction Scenarios

16

Philadelphia Fire DepartmentBudget Reduction Scenarios

Overtime

17

30.5

23

19.6

17.5

0

5

10

15

20

25

30

35

FY 07 FY 08 FY 09 FY 10

In m

illio

ns

of

do

lla

rs

#FY09 Projected with 7 company deactivations for ½ year

~FY10 Projected with 10% reduction

Philadelphia Fire DepartmentFirefighter InjuriesJanuary 2008 vs. 2009

18

Total Injuries

Total January

Fireground

Injuries

Fireground

Injuries After

January 5 to

31

January 2008 24 14 11

January 2009 Post-

Deactivations33 14 10

Philadelphia Fire DepartmentJanuary 1st to February 17 2008 vs 2009 Injury Comparison

19

6

30

01 1

10

8

27

2

0

9

7

0

5

10

15

20

25

30

35

Station Fire Ground Civilian MVA Infection Control

Medical Event

2008 2009

Philadelphia Fire DepartmentFire Deaths

20

Calendar years 2006 2007 2008 2009

Fire Deaths 52 47 395

(2/17/09)

As of February 17 (9) (20) (6) (5)

Philadelphia Fire DepartmentSick Usage

2007 – 2008 Number of Uniform Members Sick Hours Used

21

15.401

11.993

13.13213.597 13.731

14.896

11.462

10.108 9.903

12.426

0

2

4

6

8

10

12

14

16

18

Aug Sep Oct Nov Dec

2007 2008

Philadelphia Fire DepartmentSick Usage

2007 – 2008 Number of Uniform Members Sick

22

406

280290

302

348344

265 270 272

307

0

50

100

150

200

250

300

350

400

450

Aug Sep Oct Nov Dec

2007 2008