Calls for Service. Average 4,500-5,000 Calls for Service Per Month Average approximately 150 Calls per Day 2 58,722 54,514 57,524 56,639 60,000 50,000

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2 Calls for Service 60,000 57,524 58,722 54,514 56,639 50,000 40,000 30,000 21,480 20,000 10, Average 4,500-5,000 Calls for Service Per Month Average approximately 150 Calls per Day 2

3 DEERFIELD BEACH CRIME STATS Data through May 31, 2015 Aggravated Assault Forcible Rape Murder Robbery Arson Burglary Theft Auto Theft Part 1 Crimes JAN- MAY 31, 2015 Totals

4 CRIME COMPARISONS CASES REPORTED Inc/Dec YTD 14 YTD 15 Inc/Dec AUTO THEFT % % BURG BUSINESS % % BURG CONVEY % % BURG RESIDENCE % % FORCIBLE SEX % % HOMICIDE % 0 0 0% ROBBERY % % THEFTS % % TOTALS % % January 1-December /2014 Comparison January 1-May /2015 Comparison 4

5 DEERFIELD BEACH ARRESTS JAN DEC 31, 2014 JAN MAY 31, 2015 TOTAL ARREST CASES TOTAL ARRESTEES Juvenile Citation Program 2013 = = 25 5

6 Preliminary Consideration for Fiscal Year Police Services 2014/2015 $17,677,658 - Personnel Services $1,554,904 - Operating $641,856 - Capital $905,164 - Transfer/Reserves $20,779,582 = TOTAL Police Services 2015/2016 $17,359,716 - Personnel Services $1,503,657 Operating $731,207 - Capital $908,621 - Transfer/Reserves $20,503,201 = TOTAL Decrease Approximately = $305, or 1.47% *As of May 31, 2015 the Deerfield Beach Law Enforcement Trust Fund (LETF) balance was $352,

7 Preliminary Consideration for Fiscal Year Breakdown Decrease Approximately= $305,914 or 1.47% 20,850,000 20,800,000 20,750,000 20,700,000 20,650,000 20,600,000 20,550,000 20,500,000 20,450,000 20,400,000 20,350,000 20,809, ,503,201 Personnel Service/Fringe Benefits Decrease (Salary/Overtime Retirement/Pension): $810, Capital Outlays Decrease (Vehicles/Equipment): $87,

8 2015 BSO Deerfield Beach District Staffing Levels The City of Deerfield Beach elected to privatize code enforcement on June 16, 2015; therefore 9 employee positions were reduced from the current contract, thereby reducing the total positions to 143 employees. The Broward County Sheriff s Office will provide 143 employees to conduct police services in the City of Deerfield Beach, which incorporates an area of square miles and a population of over 75,000 residents. From these 143 employees, the Broward Sheriff's Office patrols and provides support services for fourteen zones with 109 deputies, which is a ratio of 1.45 deputies per every 1000 residents. The City of Deerfield Beach was awarded 4 deputies through the 2015 COPS Grant. This will increase the contract to 147 employees, with 113 deputies, which will increase the ratio to 1.5 deputies per 1000 residents. The contract between the City of Deerfield Beach and Broward Sheriff s Office expires September 30,

9 2015 BSO Deerfield Beach District Staffing Levels Within that report, they also published the ratios of police officers in the departments that provide police services for the Cities of Boynton Beach, Delray Beach, Largo, Melbourne, and Sunrise. All of these cities are similar to the city of Deerfield Beach in either population or geographic size and services provided. The following were the ratios of police officers per 1000 residents: Agency County Officer Count Total Population Ratio per 1000 Deerfield Beach Current Broward 126 total/109 Deputies 75, / 1.45 Deerfield Bch + 4 Deputies Broward 130 total/ 113 Deputies 75, / 1.5 Deerfield Bch + 25 Deputies Broward 151 total/ 134 Deputies 75, /1.79 Boynton Beach Palm Beach , Delray Beach Palm Beach , Largo Pinellas , Melbourne Brevard , Sunrise Broward , The City of Deerfield Beach would need to add 25 deputies to the current staffing to obtain comparable ratios to the Florida Department of Law Enforcement publication and the above mentioned cities. 9

10 Deerfield Beach Zone Configuration The Deerfield Beach District has 15 patrol zones. They are divided by I 95 into east and west zones. Zones 1 8 are East of I 95 and zones 9 15 are West of I 95. The current minimum staffing on each of the four patrol shifts is 13 uniformed patrol deputies zone is unique as it encompasses the barrier island and is separated from the adjacent zones by the Intra Coastal Bridge. At least one deputy must remain within this zone at all times. Only 1003 and 1009 Zones were permitted to be vacant when necessary. This proposal is to eliminate 1003 zone as it is in the current fifteen zone configuration and re adjust the remaining zones to address the high reported crimes and calls for service East of I 95. The proposed fourteen zone configuration is as follows: 1001 Zone All addresses/areas within boundaries North: NE 7 St (County line); South: SE 10 St; East: Atlantic Ocean; West: Intra Coastal Waterway 1002 Zone All addresses/areas within boundaries North: County line/hillsboro Canal; South: SE 17 St; East: Intra Coastal Waterway; West: S. Federal Hwy Zone All addresses/areas within boundaries North: County line/hillsboro Canal; South: Robinson Rd./SE 4 St/SE 5 Ct.; East: Federal Highway; West: N. Dixie Hwy Zone All addresses/areas within boundaries North: SE 7 St./Robinson Rd./SE 4 St./SE 5 Ct.; South: SE 15 St(and 1700 blk. on SW 1 Way only); East: S. Federal Hwy.; West: S. Dixie Hwy 1005 Zone All addresses/areas within boundaries North: County line/hillsboro Canal; South: Hillsboro Blvd; East: N. Dixie Hwy (including the FEC rail line); West: I Zone All addresses/areas within boundaries North: Hillsboro Blvd; South: SW 10 St; East: S. Dixie Hwy (including the FEC rail line); West: I Zone All addresses/areas within boundaries North: SW10St;South:NE48St;East: S. Dixie Hwy (including the FEC rail line); West: I Zone All addresses/areas within boundaries North: NE 48 St; South: E. Sample Rd; East: S. Dixie Hwy (including the FEC rail line); West: I Zone All addresses/areas within boundaries North: County line/hillsboro Canal; South: W. Hillsboro Blvd. East: I 95; West: N. Powerline Rd Zone All addresses/areas within boundaries North: W. Hillsboro Blvd.; South: SW 10 St.; East: I 95; West: S. Powerline Rd 1011 Zone All addresses/areas within boundaries North: SW 10 St.;South:Green Rd (aka48 St.);East:I 95; West: S. Powerline Rd 1012 Zone All addresses/areas within boundaries North: Green Rd.; South: W. Sample Rd.; East: I 95; West: CrystalLakeDr Zone All addresses/areas within boundaries North: Country line/hillsboro Canal; South: SW10St.;East:PowerlineRd.;West: Florida Turnpike Zone All addresses/areas within boundaries North:SW10St.;South: W. Sample Rd.; East: Powerline Rd from SW 10 St. to Green Rd., then diagonally along the east side of Crystal Lake Dr.; West: Florida Turnpike

11 Deerfield Beach Zone Map

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