POLICE DEPARTMENT

Police MISSION STATEMENT: To provide the highest level of service and protection to the community and to cooperatively enhance public safety as the department progresses into the future.

The police department has a proud history of integrity and service. The largest division within the City, the police department has an authorized 2006 full-time workforce of 122 sworn officers and 49 civilians. In addition, there are about 55 part-time positions including reserve officers, crossing guards, and clerical staff. The department also utilizes volunteer programs, which are a very important part of the overall public safety effort.

Although focused on front-line law enforcement, the department is also engaged in important community partnerships with schools, businesses, and citizen organizations. Before "Community Policing" became a dominant standard in law enforcement, the department conducted successful community-oriented programs, including a sign-language child safety program and an educational program in elementary school. The department has garnered outside awards honoring our SHOP senior volunteer program, domestic violence victim advocate, numerous sworn officers, and our overall excellence in community policing.

The men and women of the department strive to provide the highest level of service and protection for the community. To that end, the department is divided into the three following major divisions:

PATROL DIVISION: About two-thirds of all sworn officers work in this division, which focuses on patrolling city streets, answering calls for service, and identifying potential crime problems. This division includes a Special Weapons and Tactics (S.W.A.T.) response unit (a specialized enforcement unit to handle high-risk situations), reserve officers, and award- winning SHOP senior volunteers who perform non-hazardous duties to free up sworn officers. Under the Community Service Area Policing program, four dedicated lieutenants and their crews are assigned a specific quadrant of the City and tasked with resolving public safety concerns for residents, neighborhoods, and businesses. This division also incorporates two subdivisions:

Traffic Unit: This unit provides enforcement of traffic laws, targeted enforcement at school and other sites, parking enforcement, crossing guard services, and traffic investigations.

Simulator Program: This provides West Covina police officers (and outside agency clients) with cost-efficient Driving and Use-of-Force training, and brings in POST training revenue.

INVESTIGATIVE & SUPPORT SERVICES DIVISION: This division is responsible for the investigation of all major crimes and providing follow-up services. For almost any crime victim to obtain justice in our courts (i.e., for a suspect to be convicted), the detectives in this division have to conduct intensive follow-up and prepare cases for the district attorney. Certain officers are involved in specialized interagency task forces, and the department's award-winning domestic violence victim advocate is assigned here. This division also incorporates a subdivision:

Special Enforcement Team (SET): Comprised of personnel who focus on parolee monitoring, gang enforcement, narcotics, the Crime Free Multi Housing Program, and intelligence, the Special Enforcement Team (SET) works an irregular schedule to quickly mobilize and tackle neighborhood crime problems raised by community members or police officer observation. SET is the street enforcement arm of the investigative division.

ADMINISTRATIVE DIVISION: This division oversees the centralized administrative functions of the police department. It includes the records department, the Professional Standards and Training (PS&T) section, the Property and Evidence (P&E) unit, all School Resource Officers (SRO), community education staff, the Chief of Police, and support staff. This division also incorporates two subdivisions:

Jail Operations: This unit processes all arrests, oversees all prisoners, and coordinates all jail operations.

West Covina Service Group (WCSG): The West Covina Service Group supplies Computer Aided Dispatch and Records Management System (CAD/RMS) service to West Covina and client agencies, as a revenue generating enterprise.

POLICE DEPARTMENT ORGANIZATIONAL CHART

Organization Chart
CEC = Community Education Center
CFMHP = Crime Free Multi-Housing Program
CSO = Community service officer
GTA = Grand Theft Auto
SET = Special Enforcement Team
WCSG = West Covina Service Group
* = denotes a collateral duty


FY 2005-2006 ACCOMPLISHMENTS

  • The department continued to focus on front-line law enforcement and crime prevention activities to improve public safety. West Covina police officers work efficiently and effectively, actively responding to over 250 calls a day, and ranking among the busiest in Los Angeles County. The department's per capita cost of providing police services is among the lowest in Los Angeles County, among similar sized departments.

  • West Covina police officers also tailored operations to meet the needs of the City. Using existing personnel, the department created the successful Graffiti Abatement Team (GAT), which greatly increased graffiti arrests through aggressive enforcement. Similarly, the department continued its assertive enforcement targeting gang members and parolees. Police officers implemented special patrol and traffic services at key shopping locations during holidays, and also continued successful parolee monitoring efforts designed to reduce crimes committed by repeat offenders. As traffic issues were of special concern, the department targeted violations and congestion in Neighborhood Parking Protection Zones, and conducted special DUI and seatbelt checkpoints. Municipal code concerning juveniles at crosswalks was amended to improve enforcement and pedestrian safety.

  • The department's award-winning SHOP (Seniors Helping Our Police) program, which has saved the City over $3 million to date, continued to keep costs down by channeling the efforts of dedicated senior volunteers to perform non- hazardous public safety duties that would otherwise burden field officers. Certified police personnel expanded the nationally-praised GREAT anti-gang program, which has proven popular with local schools. The department's award winning Victim Advocate continued to assist victims and their families. The department also obtained new grants to further traffic enforcement, domestic preparedness, and to meet safety equipment needs.

  • Further information is detailed in the Performance Measures section.

FY 2006-2008 GOALS AND OBJECTIVES

The department's operational goals and the specific objectives they encompass are all geared toward the City Council's goal of maintaining public safety.

Work to reduce crime by a percentage greater than the state and regional average for similar sized communities
  • Focus on front-line police programs and required skills/training
  • Avoid fads and trendy programs unless their crime reduction or public safety value has been clearly demonstrated

Continue to focus on the core mission of providing front-line law enforcement services to the community, while minimizing the impact of local and state budget issues
  • Increase staffing levels of front-line officers and civilian personnel
  • Utilize non-General Fund sources to the highest possible degree

Wisely use limited funds to maintain standards of training excellence
  • Prioritize training needs through the chain of command, determining what is mandatory, vital, and cost-effective
  • Continue to maximize training reimbursements from Peace Officer Standards and Training (POST)

Reduce the likelihood of parolees, gangs, and sex offenders committing crimes by strengthening proactive monitoring
  • Continue aggressive monitoring efforts led by the Special Enforcement Team
  • Provide training in this area to make certain that the individual rights of citizens are carefully observed

Improve traffic enforcement in problematic intersections and citywide
  • Achieve a measurable reduction in collisions at problematic intersections
  • Increase hazardous traffic citations by 5%
Pursue grant opportunities to address department needs.
  • Continue the department's excellent record and expertise in the area of obtaining grants from multiple sources.
  • Continue to fully leverage multiple funding sources.

Work to improve the effectiveness and efficiency of the department's performance, focusing on factors including staffing levels versus the high number of calls for service
  • Prepare a written strategic plan for internal use with the goal of improving organization efficiency and effectiveness as the operational level

PERFORMANCE MEASURES

PERFORMANCE MEASURES
PERFORMANCE MEASURES
PERFORMANCE MEASURES
PERFORMANCE MEASURES
PERFORMANCE MEASURES

AUTHORIZED POSITIONS
AUTHORIZED POSITIONS

1 The adopted FY 2004-05 budget approved the elimination of 1 corporal and addition of 1 sergeant, which successfully reduced overtime expenditures by providing coverage on regular time for the sergeant and lieutenant ranks during that fiscal year.
2 The adopted FY 2004-05 budget eliminated two SRO's previously assigned to crime prevention and youth education programs at local schools. Also, one sworn position previously added under the ABC alcohol enforcement grant during FY 2003-04 was automatically eliminated at the end of the grant at the beginning of FY 2004-05.
3 Subsequent to City Council approval of the police administrative services manager position on November 1, 2005, the administrative analyst was reclassified to that new position.
4 The adopted FY 2004-05 budget eliminated the criminal justice research analyst.
5 On December 7,2004, the City Council authorized the addition of one computer services technician to WCSG.
6 See the Budget Issues section for an explanation of these requested positions.
* Full-time vacancies at the beginning of this fiscal year were six sworn positions and four civilian positions.
** FTE vacancies at the beginning of this fiscal year were four crossing guards, and one parking enforcement officer.


BUDGET COMMENTS

Responding to City directives, the department's budget is split into three divisions and several sub-divisions/units.

Many single-purpose, restricted grants have concluded or will conclude shortly, as the state and federal governments redistribute funding based on their new priorities. Despite funding cuts at the federal and state levels, the department continues to aggressively pursue grant opportunities and fully leverage existing funding sources internally.

Historically, overtime has been under-budgeted relative to actual expenditures. However, knowing that vacancies will generate unspent savings, budgeting for the entire full-time authorized strength of the department should balance this.

BUDGET ISSUES

Police department staffing is still a serious issue, as echoed in statements by City leaders. Having had sworn and civilian positions eliminated over recent years (see Authorized Position List), West Covina is 24 officers below the State average for similar sized cities, and 54 officers behind the LA County average. Our civilian ranking is even worse. This understaffing is a public safety issue, as residents have to wait longer for responses. Officers are spread too thin responding to the many calls for service. The department is seeking an additional eight police officers, two civilian community service officers, and two civilian parking enforcement officers. The goal for these positions is to assign all of them to front-line operational policing (none for management or administration), directly serving the public safety needs of residents and improving response times. Adding these vitally needed positions will collectively move West Covina closer to reaching regional service level standards.

In order to meet the long-standing demands of CAD/RMS clients for specific projects and services, the department is requesting an additional four civilian software developer positions in fiscal year 2006-07, using WCSG revenue. This will allow other staff to focus on completing the ongoing software migration project. These additional positions will generate increased revenue, and their projects are geared to retain and attract customers.

Installing digital video cameras in patrol cars would benefit West Covina. As utilized by many police departments across the nation, these cameras capture true accounts of what actually occurs during traffic stops, pursuits, etc., to counter any allegations of misconduct. Additionally, cameras would witness and record actions of specific interest to the courts, as well as any officer-involved uses of force.

ACTIVITY TREE

ACTIVITY TREE

BUDGET SUMMARY

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