POLICE WEEKLY DHR 11-24-2008

HELENA-WEST HELENA POLICE DEPARTMENT

"WE SERVE, WE CARE"

 

 

DATE: NOVEMBER 24, 2008

REPORTING DATES: NOVEMBER 13-19, 2008

PREPARED BY: OFFICE MANAGER / RECORDS

 

CRIME DATA         

Disturbance: 24

Burglary: 08

Stolen Vehicle: 00

Escort: 18

Alarm: 11

Call for Police: 08   

Missing Person: 00

 

COMMUNICATION CENTER:

CALL INTAKE:

CENTER: 573

911: 181

COLLECTIONS $7,270.00

 

OFFICER CONTACTS:

Tickets: 146

Arrest: 41

Warrants: 07    

Affidavit: 08    

Reports: 31

Accidents: 06

Building Checks: 320

Officer Response / Contacts: 493                     

No Court Cases / November 20 & 21, 2008 

 

 

TICKETS: (Target Violations)

D.W.I.: 05

Suspended D/L: 12        

Possession of Control Substance: 02  

Speeding: 16                                                   

Loud Music: 05        

Seat Belt: 19

Stop Sign Violation: 05

Warning Tickets: 06

 

 

OFFICERS /WEEKLY GAS REPORT:

TOTAL $1,252.00

 

SPECIFIC WEEKLY REPORT:

TRAINING / CJI PRINCIPLES OF SUPERVISION/ LITTLE ROCK/       NOVEMBER 24-26, 2008

 

FUTURE WEEKY ACTIVITIES:

COMMUNITY PROJECT / CHRISTMAS PARADE SECURITY/ DEC. 5, 2008

COMMUNITY PROJECT / MID DELTA SENIOR CITIZEN / DEC. 18, 2008

 

FOLLOW UP ACTIVITIES:

TRAINING:

COMMUNICATION OPERATOR DALINA HENDERSON ATTENDED EMERGENCY SERVICES MEETING TOPIC EARTHQUAKE AND EMERGENCY SERVICES

 

VEHICLES / REPAIRS / FLEET MANAGEMENT:

UNIT 04 / REPAIR / TIRE RODS

UNIT 11 / REPAIR / TRANSMISSION

UNIT 12 / REPAIR / TRANSMISSION

UNIT 14 / REPAIR / FUEL PUMP

UNIT 15 / REPAIR / MOTOR

UNIT 20 / INSTALL / VIDEO CAMERA

UNITS / IN SERVICE / ROUTINE OIL CHANGES

 

PATROL:

SHIFT 1/ TARGET AREAS:

08 DISTURBANCES

14 TRAFFIC STOPS

03 MISD ARREST

70 BUILDING CHECKS

 

SHIFT 2 / TARGET AREAS:

02 DISTURBANCES

317 BUILDING CHECKS

 

SHIFT 3 / TARGET AREAS:

24 DISTURBANCES

57 CITATIONS

06 MISD ARREST

04 WARRANTS

110 BUILDING CHECKS

 

SHIFT 4 / TARGET AREAS:

11 DISTURBANCES

04 MISD ARREST

02 CITATIONS

140 BUILDING CHECKS

 

WARRANT/ COURT OFFICER

COURT / NOVEMBER 13 & 14, 2008 OFFICER JOHN THOMAS COLLECTED $3,581.00 BOND AND FINES 

 

STAFF CONCERNS:

DISPATCH CENTER / DVD RECORDER FOR BOOKING ROOM

DISPATCH CENTER / EASTSIDE / COMPUTERS FOR COMMUNICATION LOG

CLERICAL / WARRANTS / SYSTEM FOR SCANNING (DOCUMENTS)

CLERICAL / FILE CABINETS

CLERICAL / WAITING AREA / SECURITY