All Other Offenses 3 99 297 Arrests 2 157 314 Traffic Accidents 2 243 486 All Other Calls 1 9239 9239 TOTAL 10592 The next step in determining the frequency of calls is by time of day. Calls were tallied within one-hour increments and weighted. Our patrol workload during the average 24-hour period can then be analyzed for variations in call volume. This step is necessary to determine what our coverage needs are at various times of the day. This was done utilizing our present 12-hour shift schedule, with the following breakdown: Call Volume 12- hour Schedule (weighted) Day Shift Night Shift TIME PERCENT TIME PERCENT 06:00 07:00 1.1 18:00 19:00 4.8 – – 07:00 08:00 1.7 19:00 20:00 4.2 – – 08:00 09:00 6.7 20:00 21:00 4.7 – – 09:00 10:00 7 21:00 22:00 4.6 – – 10:00 11:00 6.4 22:00 23:00 4.7 – – 11:00 12:00 5.4 23:00 24:00 5.1 – – 12:00 13:00 4.4 24:00 01:00 4.2 – – 13:00 14:00 5.1 01:00 02:00 2.5 – – 14:00 - 15:00 6.7 02:00 03:00 1.8 – 15:00 16:00 7 03:00 04:00 1.2 – – 16:00 17:00 5.5 04:00 05:00 .6 – – 17:00 18:00 4 05:00 06:00 .5 – – 61.1 Total 38.9 As the above chart indicates our day shift accounts for approximately 61% of the weighted call volume and maintains a fairly steady call volume throughout the shift. The night shift accounts for approximately 39% of the call volume. This hasn’t changed from the previous year.
All Other Offenses 3 99 297 Arrests 2 157 314 Traffic Accidents 2 243 486 All Other Calls 1 9239 9239 TOTAL 10592 The next step in determining the frequency of calls is by time of day. Calls were tallied within one-hour increments and weighted. Our patrol workload during the average 24-hour period can then be analyzed for variations in call volume. This step is necessary to determine what our coverage needs are at various times of the day. This was done utilizing our present 12-hour shift schedule, with the following breakdown: Call Volume (weighted) 12- hour Schedule Day Shift Night Shift TIME PERCENT TIME PERCENT 06:00 – 07:00 1.1 18:00 – 19:00 4.8 07:00 – 08:00 1.7 19:00 – 20:00 4.2 08:00 – 09:00 6.7 20:00 – 21:00 4.7 09:00 – 10:00 7 21:00 – 22:00 4.6 10:00 – 11:00 6.4 22:00 – 23:00 4.7 11:00 – 12:00 5.4 23:00 – 24:00 5.1 12:00 – 13:00 4.4 24:00 – 01:00 4.2 13:00 – 14:00 5.1 01:00 – 02:00 2.5 14:00 - 15:00 6.7 02:00 – 03:00 1.8 15:00 – 16:00 7 03:00 – 04:00 1.2 16:00 – 17:00 5.5 04:00 – 05:00 .6 17:00 – 18:00 4 05:00 – 06:00 .5 61.1 Total 38.9 As the above chart indicates our day shift accounts for approximately 61% of the weighted call volume and maintains a fairly steady call volume throughout the shift. The night shift accounts for approximately 39% of the call volume. This hasn’t changed from the previous year.
2012%20Budget%20Justification%20-%20Kinnelon%20PD.docx