CCR Attachment A - Sworn Staffing Service Level Comparisons - November 2021.pdf
City of Phoenix — Public Safety and Justice Subcommittee (2021-12-08)
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RESEARCH REPORT
BUDGET AND RESEARCH DEPARTMENT
B.R. REPORT NUMBER
2022-03
DATE ISSUED
November 2, 2021
TO:
Lori Bays
Assistant City Manager
FROM:
Amber Williamson
Budget & Research Director
SUBJECT
Public Safety Sworn Staffing and Service Level Comparisons
This report provides specific information about Police and Fire Department sworn staffing and
important service level trends from fiscal year (FY) 2011-12 through the current fiscal year. This
report also compares the City’s current sworn staffing levels to those of peer cities, top ten cities by
population, and several local cities and towns.
BACKGROUND
In FY 2008-09, City sales tax collections fell significantly below projections due to the Great
Recession, while public safety expenses grew, creating a significant structural budget gap. The
decline in revenues resulted in large deficits and required strategic planning to bring the Public
Safety Funds in balance, while minimizing the impact to public safety service delivery. At the
direction of the City Council, a multi-year balancing plan was adopted in October 2010 to realign
revenues with expenditures and bring the funds into balance with no layoffs to sworn personnel
using an attrition-based approach. The plan was successful and achieved its goal of obtaining
positive fund balances in FY 2015-16. Since that time hiring resumed in both departments, with
plans to eventually achieve a current sustainable hiring target of 3,125 in Police and 1,706 in Fire
(including SAFER grant funded positions). To ensure the funding sources to support sworn
personnel remain balanced, staff monitors the funds closely to determine available resources and
identify appropriate staffing targets. This information is shared with the City Manager’s Office, Police
and Fire to effectively implement hiring plans and achieve staffing goals.
DISCUSSION
Police and Fire Sworn Staffing
The number of sworn per 1,000 population, is one measure used in public safety staffing. However,
based on our research, the numbers vary due to a variety of factors including square mileage,
population density and demographics, sworn deployment and delivery models, crime rates,
infrastructure types and other factors. Because of these differences, there is no universally accepted
industry standard or best practice for police and fire staffing per 1,000 population. Comparisons
using this measure are difficult because it does not tell us how departments utilize their sworn
personnel. For example, if a Police department has a high sworn per 1,000 population ratio but
assigns a higher percentage of their officers to non-patrol or administrative functions rather than to
patrol that department will have less of an impact on crime than a similarly sized department that
assigns more sworn staff to patrol. This measure is useful to evaluate each organization’s historical
data, as it can indicate impacts to response times, service delivery and crime rates.
Attachment A
- 2 -
The following table illustrates Police and Fire Department Sworn staffing data between FY 2011-12
and FY 2020-21. Year-to-date (YTD) data is also provided for FY 21-22 through September:
Table 1 (Police and Fire Staffing History)
Population (1)
# of Authorized Sworn
Positions (2)
# of Filled Sworn
Positions (3)
Authorized Per 1,000
Filled Per 1,000
FY
Population
Authorized
Fire
Authorized
Police
Filled
Fire
Filled
Police
Authorized
Per 1,000
Fire
Authorized
Per 1,000
Police
Filled Per
1,000 Fire
Filled Per
1,000 Police
2011-12
1,464,405
1,661
3,273
1,560
3,032
1.13
2.24
1.07
2.07
2012-13
1,485,751
1,661
3,266
1,579
3,001
1.12
2.20
1.06
2.02
2013-14
1,506,439
1,668
3,266
1,581
2,927
1.11
2.17
1.05
1.94
2014-15
1,527,509
1,667
3,266
1,558
2,836
1.09
2.14
1.02
1.86
2015-16
1,560,020
1,667
3,268
1,580
2,749
1.07
2.09
1.01
1.76
2016-17
1,592,988
1,668
3,272
1,592
2,824
1.05
2.05
1.00
1.77
2017-18
1,598,000
1,669
3,275
1,603
2,912
1.04
2.05
1.00
1.82
2018-19
1,611,000
1,683
3,272
1,637
2,959
1.04
2.03
1.02
1.84
2019-20
1,629,000
1,694
3,271
1,685
3,031
1.04
2.01
1.03
1.86
2020-21
1,652,000
1,723
3,271
1,670
2,901
1.04
1.98
1.01
1.76
Percent
Change
12.8%
3.7%
-0.1%
7.1%
-4.3%
-8.0%
-11.4%
-5.1%
-15.2%
2021-22 (YTD)
1,652,000
1,722
3,270
1,663
2,823
1.04
1.98
1.01
1.71
(See Attachment “A” for footnotes)
Between FY 2011-12 and FY 2020-21, City of Phoenix population experienced significant growth and
increased by 12.8%. During this same time, the number of authorized sworn positions in Police
decreased by 0.1%, or a reduction of 2.0 FTE. The number of authorized sworn positions in Fire
increased by 3.7%, or 62.0 FTE. Over the past decade Fire has been awarded SAFER grants and
had program budget additions. For example, the FY 2018-19 and FY 2019-20 adopted budgets
included funding for an additional 22.0 sworn FTE to operate the new Fire Station 55 in North
Phoenix, and to add 7.0 sworn FTE positions to Fire Station 58 in the Southwest region to improve
response times.
Since FY 2011-12, the number of authorized sworn positions per 1,000 population decreased in Fire
by 8.0% and in Police by 11.4%. This reflects a continued decline in sworn staffing levels despite an
increase in the Phoenix population during that same period. The authorized sworn counts in both
departments reflects the current Council approved position counts. It should be noted this differs from
the budgeted or sustainable number of positions, which is based on projected available resources. As
mentioned on page 1 of this report, the current sustainable number of positons for Police and Fire is
3,125 and 1,706 respectively.
Since FY 2011-12, the number of filled sworn positions in Police has decreased from 3,032 to a filled
sworn count at the end of FY 2020-21 of 2,901, a decrease of 4.3%. The filled sworn count in Fire
has increased from 1,560 to a filled sworn count at the end of FY 2020-21 of 1,670, representing an
increase of 7.1%. Since FY 2011-12 the number of filled sworn positions per 1,000 population
decreased in Fire and Police by 5.1% and 15.2% respectively. Finally, as of September 2021, the
filled counts in Police and Fire have both declined to 2,823 and 1,663 respectively.
- 3 -
Comparison of Police and Fire Staffing to Other Cities
For benchmarking purposes, staff compared FY 2020-21 Police and Fire sworn per 1,000 population
staffing levels to those of our standard survey cities, the top ten cities by population, and several local
cities and towns. Population data for the City of Phoenix is from the City’s Planning and Development
Department. Included in each table is Phoenix’s authorized count, hiring target and the current filled
count as of June 2021 for comparison purposes. Tables 2 through 7 highlight those comparisons and
illustrate where Phoenix ranks among each group of surveyed cities.
Police Staffing
Table 2 compares Phoenix Police authorized staffing to that of our list of standard survey cities. Las
Vegas was excluded from this list because they were unable to provide data that reflected the City of
Las Vegas only (included Clark County Sheriff’s Office Staff). The table shows Phoenix Police
authorized staffing per 1,000 population ranks 6th out of the cities surveyed.
In 2018, Phoenix ranked 5th out of the standard survey cities. Over the last two years, Albuquerque
has increased its authorized sworn count by approximately 80.0 FTE and now ranks higher than
Phoenix. Portland showed a significant reduction in its sworn position count during this period with the
elimination of various Portland Police Bureau programs and functions, falling in rank from 6th in 2018
to 13th in 2021.
Table 2 (Standard Survey Cities)
Standard Survey Cities
Population
Authorized
Police Sworn
Police Sworn
per 1,000
Kansas City, MO
501,957
1,382
2.75
Dallas, TX
1,300,000
3,095
2.38
Charlotte, NC
874,579
1,957
2.24
Denver, CO
727,211
1,596
2.19
Albuquerque, NM
564,559
1,120
1.98
Phoenix, AZ
1,652,000
3,271
1.98
*Phoenix, AZ (hiring target)
1,652,000
3,125
1.89
Austin, TX
961,855
1,809
1.88
Oklahoma City, OK
681,054
1,235
1.81
*Phoenix, AZ (filled only)
1,652,000
2,901
1.76
San Antonio, TX
1,434,625
2,488
1.73
Long Beach, CA
462,645
800
1.73
Tucson, AZ
542,629
881
1.62
Mesa, AZ
518,012
814
1.57
Portland, OR
652,503
916
1.40
San Jose, CA
1,049,187
1,153
1.10
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy.
- 4 -
Table 3 compares Phoenix Police authorized staffing to that of the top ten cities by population. Based
on the data collected from the ten largest cities by population, Phoenix has the 7th highest authorized
sworn per 1,000 population ratio.
In 2018, Phoenix also ranked 7th out of the top ten cities by population. Over the last two years,
Chicago, Philadelphia, Dallas, San Antonio, San Diego, and San Jose increased their authorized
sworn count. Conversely, New York City, Los Angeles, and Houston have reduced their total
authorized sworn police positions. Houston and other cities have noted inadequate funding to start
new cadet classes in 2021 due to financial hardships resulting from the COVID-19 pandemic.
Table 3 (Top Ten Cities by Population)
Top Ten Cities by
Population
Population
Authorized
Police Sworn
Police Sworn
per 1,000
Chicago, IL
2,746,388
14,501
5.28
Philadelphia, PA
1,603,797
7,061
4.40
New York, NY
8,804,190
35,884
4.08
Los Angeles, CA
3,898,747
9,706
2.49
Dallas, TX
1,304,379
3,095
2.37
Houston, TX
2,304,580
4,623
2.01
Phoenix, AZ
1,652,000
3,271
1.98
*Phoenix, AZ (hiring target)
1,652,000
3,125
1.89
*Phoenix, AZ (filled only)
1,652,000
2,901
1.76
San Antonio, TX
1,434,625
2,488
1.73
San Jose, CA
1,013,240
1,153
1.14
San Diego, CA
1,386,932
1,046
0.75
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy.
Table 4 compares the Phoenix Police authorized sworn staffing levels to 12 local cities and towns.
According to the data collected, authorized sworn police staffing per 1,000 population ratio in Phoenix
continues to be higher than any other city/town in the valley.
Table 4 (Local Arizona Cities and Towns)
Local Arizona Cities and
Towns
Population
Authorized Police
Sworn
Police Sworn
per 1,000
Phoenix, AZ
1,652,000
3,271
1.98
*Phoenix, AZ (hiring target)
1,652,000
3,125
1.89
Tempe, AZ
192,008
343
1.79
*Phoenix, AZ (filled only)
1,652,000
2,901
1.76
Glendale, AZ
254,088
431
1.70
Avondale, AZ
87,931
143
1.63
- 5 -
Mesa, AZ
518,012
814
1.57
Scottsdale, AZ
258,069
400
1.55
Buckeye, AZ
79,620
117
1.47
El Mirage, AZ
35,333
51
1.44
Goodyear, AZ
88,870
121
1.36
Gilbert, AZ
264,900
313
1.18
Peoria, AZ
180,161
206
1.14
Surprise, AZ
141,664
160
1.13
Chandler, AZ
265,200
234
0.88
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy.
Fire Staffing
Table 5 reflects the results of the standard survey cities as it relates to fire department sworn staffing
levels. Las Vegas was excluded from this list because they were unable to provide data that reflected
the City of Las Vegas only (included Clark County Fire Department support). The below table shows
Phoenix Fire’s authorized sworn staffing per 1,000 population ranks 10th out of the cities surveyed.
Table 5 (Standard Survey Cities)
Standard Survey Cities
Population
Authorized Fire
Sworn
Fire Sworn per
1,000
Kansas City, MO
501,957
1,308
2.61
Dallas, TX
1,300,000
2,003
1.54
Denver, CO
727,211
1,076
1.48
Oklahoma City, OK
681,054
999
1.47
Albuquerque, NM
564,559
730
1.29
Austin, TX
961,855
1,241
1.29
San Antonio, TX
1,434,625
1,775
1.24
Charlotte, NC
874,579
1,072
1.23
Tucson, AZ
542,629
632
1.16
Phoenix, AZ
1,652,000
1,723
1.04
Portland, OR
652,503
675
1.03
*Phoenix, AZ (hiring target)
1,652,000
1,706
1.03
*Phoenix, AZ (filled only)
1,652,000
1,670
1.01
Mesa, AZ
518,012
478
0.92
Long Beach, CA
462,645
401
0.87
San Jose, CA
1,049,187
707
0.67
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy and SAFER positions.
- 6 -
Table 6 compares Phoenix Fire authorized staffing to that of the top ten cities by population. The
table shows that Fire’s authorized sworn staffing per 1,000 population ranks 7th out of the cities
surveyed.
In 2018, Chicago was ranked 1st among the top ten cities for the highest number of fire sworn per
1,000. Recent increases in authorized fire sworn positions in Houston and Philadelphia have caused
them to surpass Chicago.
Table 6 (Top Ten Cities by Population)
Top Ten Cities by Population
Population
Authorized Fire
Sworn
Fire Sworn per
1,000
Houston, TX
2,304,580
4,623
2.01
Philadelphia, PA
1,603,797
3,191
1.99
Chicago, IL
2,746,388
5,124
1.87
Dallas, TX
1,304,379
2,003
1.54
New York, NY
8,804,190
10,943
1.24
San Antonio, TX
1,434,625
1,775
1.24
Phoenix, AZ
1,652,000
1,723
1.04
*Phoenix, AZ (hiring target)
1,652,000
1,706
1.03
*Phoenix, AZ (filled only)
1,652,000
1,670
1.01
Los Angeles, CA
3,898,747
3,512
0.90
San Diego, CA
1,386,932
1,046
0.75
San Jose, CA
1,013,240
707
0.70
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy and SAFER positions.
Table 7 on the next page, compares Phoenix Fire authorized staffing levels to 12 local cities and
towns. According to the data collected, the authorized sworn staffing per 1,000 population ratio in
Phoenix is 5th highest in the valley. It is important to note that the Phoenix Fire Department has
reciprocal fire service Mutual Aid Agreements with other communities and Intergovernmental
Agreements with towns like Paradise Valley.
In 2018, Phoenix was ranked 4th among the 12 local Arizona cities and towns. Over the last two
years, Peoria, Avondale, Mesa, Chandler, and El Mirage have increased their authorized fire sworn
personnel. These increases strived to meet the demands of their growing populations and
economies, staffed new fire stations, and represented new SAFER grant-funded positions.
- 7 -
Table 7 (Local Arizona Cities and Towns)
Local Arizona Cities and
Towns
Population
Authorized Fire
Sworn
Fire Sworn per
1,000
Goodyear, AZ
88,870
125
1.41
Buckeye, AZ
79,620
101
1.27
Scottsdale, AZ
258,069
284
1.10
Peoria, AZ
180,161
198
1.10
Phoenix, AZ
1,652,000
1,723
1.04
*Phoenix, AZ (hiring target)
1,652,000
1,706
1.03
*Phoenix, AZ (filled only)
1,652,000
1,670
1.01
Avondale, AZ
87,931
88
1.00
Glendale, AZ
254,088
254
1.00
Surprise, AZ
141,664
138
0.97
Mesa, AZ
518,012
478
0.92
Chandler, AZ
265,200
234
0.88
Tempe, AZ
192,008
167
0.87
El Mirage, AZ
35,333
30
0.85
Gilbert, AZ
264,900
203
0.77
*Hiring target is based on the current projected sustainable number of positions and the filled count as of June 30, 2021, and includes recruits in the
academy and SAFER positions.
- 8 -
Calls for Service and Response Times
The number of calls for service is another commonly used indicator for analyzing police and fire
department staffing. Trends in call volume tend to have a direct correlation on staffing levels.
Increases or decreases in call volume over time are generally followed by corresponding changes in
staffing levels. However, like the ratio of sworn staff per 1,000 there is no universally accepted
standard or best practice for the number of calls per sworn position. Instead, departments use this
information along with response times to determine if staffing changes are needed. Table 8 shows the
changes in call volume for both the Police and Fire Departments from FY 2011-12 to FY 2020-21.
The table shows how these calls have been distributed across the sworn authorized and sworn filled
counts.
Table 8 (History of Police and Fire Calls for Service and Response Times)
# of Calls (4)
# of Calls Per Authorized
Sworn Position
# of Calls Per Filled
Sworn Position
Response Times (Minutes)
(5)
FY
Fire
Police
Calls per
Authorized
Sworn Fire
Calls per
Authorized
Sworn
Police
Calls per
Filled Fire
Calls per
Filled
Police
Fire
Response
Times
Police
Response
Times
2011-12
164,000
635,700
98.7
194.2
105.1
209.7
4:38
5:14
2012-13
171,600
644,400
103.3
197.3
108.7
214.7
4:40
5:19
2013-14
173,100
637,300
103.8
195.1
109.5
217.7
4:44
5:27
2014-15
188,500
650,300
113.1
199.1
121.0
229.3
5:38
6:00
2015-16
198,100
666,100
118.8
203.8
125.4
242.3
5:26
6:12
2016-17
197,000
685,600
118.1
209.5
123.7
242.8
5:32
6:26
2017-18
211,300
682,000
126.6
208.2
131.8
234.2
5:04
6:29
2018-19
219,900
680,000
130.7
207.8
134.3
229.8
5:00
6:22
2019-20
225,400
681,000
133.1
208.2
133.8
224.7
5:05
6:25
2020-21
232,200
656,000
134.8
200.6
139.0
226.1
5:07
6:40
Percent
Change/Time
Change
41.6%
3.2%
36.5%
3.3%
32.3%
7.9%
0:00:29
0:01:26
(See Attachment “A” for footnotes)
Since FY 2011-12, calls for service have increased 41.6% for Fire and by 3.2% for Police. For Fire,
calls per authorized sworn position and calls per filled sworn position have both increased in the
department by 36.5% and 32.3% respectively. During this time the department’s response times
have increased by approximately 29 seconds.
For Police, calls per authorized sworn position and calls per filled sworn position have increased by
3.3% and 7.9% respectively. During this time the department’s response times have increased by
approximately one minute and 26 seconds.
Comparison of Police and Fire Service Levels to Other Cities
Comparison data from cities referenced earlier in this report for calls for service and response time
are not included due to limited responses received in prior years when trying to obtain this data.
Additionally, there are too many variables and variations in data collected to make reasonable or
- 9 -
meaningful comparisons. For these reasons, comparisons to other cities with respect to calls for
service and response time were not included in this report.
CONCLUSION
The use of performance measures, industry standards and best practices in local government provide
the public and elected officials with greater accountability, a method to evaluate program
effectiveness, and justification for the allocation of scarce resources. In public safety the most
commonly referenced indicators are those that reflect police and fire staffing levels per 1,000
population, response times and calls for service. Based on our research there are no universally
accepted standards or best practices for these measures that correlate to current staffing levels.
Additionally, each city has unique attributes including geographic size, demographics, population
density, infrastructure types, service deployment strategies and models, and types of crime. Instead,
communities, elected officials and city management often use performance measures to determine
when additional staff is needed in conjunction with determining available budgetary resources.
The current Police and Fire hiring plans, which is based on estimated available resources, calls for
increasing the sworn filled count to a sustainable number of 3,125 in Police and 1,706 in Fire. The
current filled counts as of September 2021, including recruits in both departments, is below this target
with Police at 2,823 and Fire at 1,663. Over the past decade average and median response times for
priority one calls for service have increased in both departments, as population growth and calls for
service outpaces the number of sworn per 1,000 residents. Staff is taking action to increase the
sworn count, including offering hiring incentives to attract new recruits. Additionally, the recent City
Council approved expansion of the City of Phoenix Community Assistance Program, to provide
additional civilian resources to respond to behavioral and mental health calls for service, should help
to improve public safety response times.
It is important to note the impact of the COVID-19 pandemic on staffing and service levels, beginning
in 2020. Many cities mentioned in this report noted their most recent budgets and position counts
reflected reductions due to spending restrictions and holds implemented to minimize any potential
impacts from revenue shortfalls caused by the pandemic. Fortunately for the City of Phoenix under
the City Council’s strategic use of Coronavirus Relief Funds, sworn positon reductions and hiring
freezes were not necessary to balance the budget. It should be mentioned, over the last two years
there have also been calls from community members throughout the country for greater police
transparency and accountability, as well as a further reduction in sworn police positions, which may
impact police sworn staffing and service levels into the future.
Overall, responses from survey cities indicate Phoenix authorized sworn staffing levels are in line with
other agencies, however in some cases below the median of cities surveyed.
Population(1)
FY
Population
Authorized
Fire
Authorized
Police
Filled
Fire
Filled
Police
Authorized
Per 1,000
Fire
Authorized
Per 1,000
Police
Filled Per
1,000 Fire
Filled Per
1,000
Police
Fire
Police
Calls per
Authorized
Fire
Calls per
Authorized
Police
Calls per
Filled Fire
Calls per
Filled
Police
Fire
Response
Times
Police
Response
Times
2000-01
1,350,435
1,315
2,810
0.97
2.08
129,800
862,800
98.7
307.0
0:04:47
0:05:06
2001-02
1,373,947
1,354
2,832
0.99
2.06
135,700
876,200
100.2
309.4
0:04:48
0:05:20
2002-03
1,365,675
1,389
2,846
1.02
2.08
131,300
736,700
94.5
258.9
0:04:52
0:05:20
2003-04
1,387,670
1,349
2,952
0.97
2.13
135,700
750,200
100.6
254.1
0:04:58
0:05:30
2004-05
1,421,928
1,473
3,027
1.04
2.13
141,200
757,000
95.9
250.1
0:05:00
0:05:42
2005-06
1,479,356
1,553
3,114
3,005
1.05
2.10
2.03
153,000
778,900
98.5
250.1
259.2
0:05:08
0:05:36
2006-07
1,514,369
1,625
3,228
1,564
3,092
1.07
2.13
1.03
2.04
149,000
783,400
91.7
242.7
95.3
253.4
0:05:15
0:05:54
2007-08
1,544,575
1,742
3,637
1,577
3,339
1.13
2.35
1.02
2.16
145,400
673,200
83.5
185.1
92.2
201.6
0:05:12
0:05:28
2008-09
1,563,058
1,739
3,641
1,615
3,275
1.11
2.33
1.03
2.10
141,700
631,400
81.5
173.4
87.7
192.8
0:04:54
0:05:06
2009-10
1,445,632
1,711
3,558
1,580
3,163
1.18
2.46
1.09
2.19
145,600
592,300
85.1
166.5
92.2
187.3
0:04:46
0:05:06
2010-11
1,450,570
1,661
3,281
1,587
3,072
1.15
2.26
1.09
2.12
155,500
602,500
93.6
183.6
98.0
196.1
0:04:41
0:05:23
2011-12
1,464,405
1,661
3,273
1,560
3,032
1.13
2.24
1.07
2.07
164,000
635,700
98.7
194.2
105.1
209.7
0:04:38
0:05:14
2012-13
1,485,751
1,661
3,266
1,579
3,001
1.12
2.20
1.06
2.02
171,600
644,400
103.3
197.3
108.7
214.7
0:04:40
0:05:19
2013-14
1,506,439
1,668
3,266
1,581
2,927
1.11
2.17
1.05
1.94
173,100
637,300
103.8
195.1
109.5
217.7
0:04:44
0:05:27
2014-15
1,527,509
1,667
3,266
1,558
2,836
1.09
2.14
1.02
1.86
188,500
650,300
113.1
199.1
121.0
229.3
0:05:38
0:06:00
2015-16
1,560,020
1,667
3,268
1,580
2,749
1.07
2.09
1.01
1.76
198,100
666,100
118.8
203.8
125.4
242.3
0:05:26
0:06:12
2016-17
1,592,988
1,668
3,272
1,592
2,824
1.05
2.05
1.00
1.77
197,000
685,600
118.1
209.5
123.7
242.8
0:05:32
0:06:26
2017-18
1,598,000
1,669
3,275
1,603
2,912
1.04
2.05
1.00
1.82
211,300
682,000
126.6
208.2
131.8
234.2
0:05:04
0:06:29
2018-19
1,611,000
1,683
3,272
1,637
2,959
1.04
2.03
1.02
1.84
219,900
680,000
130.7
207.8
134.3
229.8
0:05:00
0:06:22
2019-20
1,629,000
1,694
3,271
1,685
3,031
1.04
2.01
1.03
1.86
225,400
681,000
133.1
208.2
133.8
224.7
0:05:05
0:06:25
2020-21
1,652,000
1,723
3,271
1,670
2,901
1.04
1.98
1.01
1.76
232,200
656,000
134.8
200.6
139.0
226.1
0:05:07
0:06:40
2021-22 (YTD)
1,652,000
1,722
3,270
1,663
2,823
1.04
1.98
1.01
1.71
235,500
659,600
136.8
201.7
141.6
233.7
0:05:05
0:06:40
Percent/Time Change (FY 2020-21 compared to FY 2011-12)
12.8%
3.7%
-0.1%
7.1%
-4.3%
-8.0%
-11.4%
-5.1%
-15.2%
41.6%
3.2%
36.5%
3.3%
32.3%
7.9%
0:00:29
0:01:26
NOTES:
Response Times
(Minutes) (5)
# of Calls per
Authorized Sworn
Position
Filled Per 1,000
(4) Data on the # of calls provided by the Police and Fire Departments. Police calls for service have been revised from data published previously in the City of Phoenix Summary Budget Community
and Profile Trends section to account for changes in how data was previously grouped and categorized. All numbers are rounded for presentation purposes. FY 2021-22 reflects the most recent
annual estimates from Police and Fire.
# of Authorized Sworn
Positions(2)
# of Filled Sworn
Positions (3)
Authorized Per 1,000
# of Calls (4)
# of Calls per Filled
Sworn Position
Attachment A Police and Fire Staffing and Calls for Service History
(1) Population data listed above is from the City of Phoenix Summary Budget Community Profile and Trends section - "Estimated" column and is obtained from the Maricopa Association of
Governments (MAG) each fiscal year.
(2) FY07-08 to FY15-16 authorized position counts reflect "actual" column from the City of Phoenix Summary Budget Community Profiles and Trends section. FY 16-17 - FY 20-21 authorized count
from the B&R Monthly Sworn Position Reports. FY 21-22 Year-to-date (YTD) authorized count from the B&R September 2021 Monthly Authorized Position Report.
(3) Filled position counts reflect actual filled Police and Fire full time sworn positions (including recruits) as of July of each year as reported by Human Resources from FY07-08 to FY11-12. For
FY12-13 to FY2019-20, the actual filled full time sworn counts are from the July B&R Monthly Authorized Position Report and includes recruits in the academy where reported. FY 2020-21 actual
filled full time sworn counts are from the June 2021 B&R Monthly Authorized Position Report and FY 2021-22 YTD data is from the September 2021 B&R Monthly Authorized Position Report.
(5) Data on response times provided by the Police and Fire Departments. Response times in Fire reflect average response times for first unit on scene. Response times in Police reflect average
response times for priority one dispatched calls from FY 07-08 to FY 09-10 and median response times for FY 10-11 to FY 20-21. Police Response Times were adjusted due to data conversion
issues in the Police data reporting system effective in 2010. FY 21-22 reflects the most recent annual estimates from Police and Fire.