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Record of Proceedings

Erie Police Budget Study Session & Crime Stats Review - Sept 12, 2026

City Council — Saturday, September 12, 2026
BodyErie, Pennsylvania
SessionCity Council
DateSaturday, September 12, 2026
StatusFILED
Video Record
0:00 / 57:34

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it
0:21

And so there'll be other recommendations that will come from there.

0:24

But with that, I'll go ahead and Mike pass over to very brief brief.

0:34

Just first, we have just some of our first half criminal data set comparisons.

0:40

This is the crime stats.

0:44

So we're we're just off of that.

0:46

But this is mid-year.

0:47

Obviously, you can see homicides.

0:49

Obviously, we had a the tragedy of the three juveniles in a house.

0:53

Homicides are overall we're trending down.

0:58

Shots fired and people shot are both trending down.

1:02

We have uh obviously 2022 numbers here all the way to 2026.

1:06

Uh in 2022, we had 145 people shot, which was uh a terrible number, uh, down to 31 and uh excuse me, shots fired and people shot 29 and then three so far in the first half.

1:21

Recovered and stolen firearms, uh stolen firearms are down and recovered stolen firearms are up.

1:27

So that's actually a step that we we we do like to use that we're we are recovering more stolen firearms.

1:32

Uh aggravated assaults and robberies are both down.

1:35

It's been trending down for some time.

1:39

Next page we have burglary, theft from motor vehicles, thefts, motor vehicle thefts, fraud, and forgery.

1:46

Everything um has been trending down since 2022.

1:50

Um sexual cases, uh sex offenses.

1:55

Uh unfortunately, like you said, we do still have work to do.

1:58

Uh sex offenses are trending up.

1:59

We're at 139 this year so far, as opposed to 117 and 81 uh rapes are trending down though and have been trending down for some time.

2:10

Uh arsons are trending down, but unfortunately the UIs are trending up.

2:18

Next, um in May of this year, um we we reimagined and restarted our our narcotics unit.

2:27

Uh it's the sting units, the special tactics intelligence and narcotics group.

2:31

Uh this is a data-driven approach to uh narcotics um intelligence and narcotics work.

2:39

Uh I just wanted to let you know what these guys have done since May.

2:42

Uh they have seized 8.88 pounds of methamphetamine with uh low street value of 63,000 up to 300,000 dollars worth of meth.

2:51

They've tryed 5.136 pounds of cocaine.

2:56

You can see the street values there.

3:00

Fentanyl, this is the one that take take a real close look at.

3:03

They've seized 18 pounds of fentanyl, almost uh you know, up to a million, a million and a half dollars worth of fentanyl off the street.

3:11

Marijuana, they've uh 19.29 pounds.

3:14

Uh so a total of 51.45 pounds.

3:17

The the red the lettering is what I want to draw your attention to.

3:20

The according to the United States Drug Enforcement Administration, that 18.144 pounds of fentanyl has the potential to generate 4.165 million overdoses.

3:32

Uh these guys have hit the ground running.

3:34

Uh they've they've got the the drug dealers in the city running scared right now.

3:39

Uh this is since May.

3:41

This is a new group of officers that that we have on this unit, and they are doing outstanding work.

3:47

They've seized $50,000 in in currency.

3:50

They've recovered 16 stolen firearms.

3:53

They've made 23 felony arrests and four misdemeanor arrests since May.

3:58

So they are uh they are making a difference on the streets.

4:02

Chief, if I may ask, yes, ma'am.

4:05

Do we get to keep that 50,000?

4:07

So we do.

4:08

Umfortunate, unfortunately, it's it it takes years to get that back.

4:15

It's it's tagged um as evidence.

4:17

It's used in the cases, uh, statute of limitations.

4:22

So we do.

4:23

I just uh put some uh seizure money uh uh back into our seizure account from 2005.

4:30

How long so it doesn't always take that long?

4:34

It's it doesn't always take that long, and we will eventually get that that seizure money.

4:38

We we also split seizure money with it depends upon uh who we're working with if we're working with the Eagle Task Force.

4:44

Um obviously there's other agencies that are working with us if we're working with the attorney general's office, and there's a difference between federal seizure money and state seizure money as well.

4:53

Um there are some limits as to what we can spend that money on as well.

4:56

We have to be careful.

5:00

There's there's federal limits on what we can use that federal seizure money on and state limits as well.

5:03

But we do get it back.

Discussion Breakdown — Share of Meeting
Public Safety█████████████████████████████████████████████64%
Public Engagement██████9%
Fiscal Sustainability████6%
Community Engagement████6%
Technology and Innovation███4%
Budget Equity Analysis███4%
Public Works██3%
Cannabis Regulation█2%
Procedural█2%
Summary of Proceedings

Erie Police Budget Study Session & Crime Stats Review - September 12, 2026

This study session focused on the Erie Police Department's mid-year crime statistics, overtime reduction efforts, grant-funded positions, and the proposed 2027 budget. Council members and command staff discussed data-driven policing, community initiatives, and long-term fiscal planning.

Crime Statistics & Narcotics Unit

  • Homicides are trending down; 2022 had 145 people shot, declining to 29 in the first half of 2026 (with 3 homicides).
  • Shots fired and people shot both trending down. Aggravated assaults and robberies down since 2022.
  • Sex offenses rising (139 in 2026 vs 117 in 2025, 81 in 2024), but rapes trending down. Arson down; UIs (unidentified incidents) trending up.
  • Narcotics unit (STING) restarted in May 2026: seized 8.88 lbs methamphetamine (street value $63,000–$300,000), 5.136 lbs cocaine, 18.144 lbs fentanyl (potential 4.165 million overdoses per DEA), 19.29 lbs marijuana – total 51.45 lbs. Also seized $50,000 currency, 16 stolen firearms, made 23 felony and 4 misdemeanor arrests.
  • Seized money is evidence; eventual return to the department can take years.
  • Discussion of using opioid settlement funds for drug-related overtime: will explore with county DNA director.

Overtime Reduction & Budget

  • Overtime for Celebrate Erie: 2023 – $104,000; 2024 – $96,000; 2025 – $88,000; 2026 – $43,978 (reduction achieved by cutting hours and using grant funding for community policing).
  • Overall overtime usage as of August 28, 2026: 45.82% of budget vs 64.46% same date in 2025. December is typically the highest overtime month (holiday season and vacation usage).
  • Reductions attributed to finding clerical errors in reimbursements, reducing wasteful hours, and renegotiating shift end times.
  • 2027 police budget primarily frozen at prior year levels except line 4059 (other service charges) increased by $310,000 as a placeholder for ShotSpotter, pending outside funding. If unfunded, it will revert to general fund. Line 4078 (machinery and equipment) dropped by $280,000 because ShotSpotter was moved to 4059.
  • City manager noted police department now represents ~36% of city budget, down from ~41% five years ago.

Grant-Funded Positions

  • 25 officers funded by COPS hiring grant (ARP initially, then DOJ grant) – grant expires 2029; department must maintain 194-officer complement through grant term. Cutting complement could require repaying funds and jeopardize future DOJ grants.
  • Housing Authority provides 6 officers (Quebec unit) through auto-renewing contract. Current contract to 2028. Concern about federal housing cuts mentioned.
  • PAL program: 3 officers partially grant-funded; grant runs out next year.
  • Two auto theft detectives, two cold case detectives, one insurance fraud detective – all historically auto-renewing.
  • Total of 36 positions partially or fully grant-funded; all are existing positions, not new hires.
  • Discussion of attrition: ~40 officers expected to retire around 2028-2029, which could absorb the 25 COPS grant officers if grant not renewed, avoiding layoffs.
  • Specific grants: SWAT training refunded, bomb squad fully refunded.

Community Policing & Discussion

  • Current initiatives: PAL, COPS program, Mayor's Council on Community Safety and Trust, ride-alongs, internships, citizen police academy (relaunch this year), police explorer program (returned after 5-6 years), National Night Out, coffee with a cop, recruitment.
  • Council member Troop proposed a list of respected community adults (like "Mo") who could be called to intervene with juveniles before police escalation, similar to but distinct from Blue Coats. Chief open to meeting about legality and logistics.
  • Blue Coats praised for recent work in Perry Square; suggestion they receive Red Cross training to assist in emergencies (e.g., recent storm).
  • Discussion about recruiting city residents: potential for city residency points in civil service hiring (currently 15-mile radius contractually). Civil service board could approve.

Budget & Other Details

  • Salaries: difference between police officer and Class A officer (Class A is highest patrol rank, achieved at 5 years; basis for pension).
  • Subscriptions: Axon contract (body cameras, fleet cameras, tasers, digital storage, de-escalation VR) – $1 million/year, 10-year contract until 2035. Other subscriptions like Cell Hawk (investigative tool). Council asked for a list with cost history.
  • PAL overtime is 100% reimbursed by county drug and alcohol funds (DNA); reimbursements sometimes arrive the following fiscal year.
  • No votes were taken; session concluded with thanks to finance department and plan to continue budget discussions next week.

Meeting Transcript

And so there'll be other recommendations that will come from there. But with that, I'll go ahead and Mike pass over to very brief brief. Just first, we have just some of our first half criminal data set comparisons. This is the crime stats. So we're we're just off of that. But this is mid-year. Obviously, you can see homicides. Obviously, we had a the tragedy of the three juveniles in a house. Homicides are overall we're trending down. Shots fired and people shot are both trending down. We have uh obviously 2022 numbers here all the way to 2026. Uh in 2022, we had 145 people shot, which was uh a terrible number, uh, down to 31 and uh excuse me, shots fired and people shot 29 and then three so far in the first half. Recovered and stolen firearms, uh stolen firearms are down and recovered stolen firearms are up. So that's actually a step that we we we do like to use that we're we are recovering more stolen firearms. Uh aggravated assaults and robberies are both down. It's been trending down for some time. Next page we have burglary, theft from motor vehicles, thefts, motor vehicle thefts, fraud, and forgery. Everything um has been trending down since 2022. Um sexual cases, uh sex offenses. Uh unfortunately, like you said, we do still have work to do. Uh sex offenses are trending up. We're at 139 this year so far, as opposed to 117 and 81 uh rapes are trending down though and have been trending down for some time. Uh arsons are trending down, but unfortunately the UIs are trending up. Next, um in May of this year, um we we reimagined and restarted our our narcotics unit. Uh it's the sting units, the special tactics intelligence and narcotics group. Uh this is a data-driven approach to uh narcotics um intelligence and narcotics work. Uh I just wanted to let you know what these guys have done since May. Uh they have seized 8.88 pounds of methamphetamine with uh low street value of 63,000 up to 300,000 dollars worth of meth. They've tryed 5.136 pounds of cocaine. You can see the street values there. Fentanyl, this is the one that take take a real close look at. They've seized 18 pounds of fentanyl, almost uh you know, up to a million, a million and a half dollars worth of fentanyl off the street. Marijuana, they've uh 19.29 pounds. Uh so a total of 51.45 pounds. The the red the lettering is what I want to draw your attention to. The according to the United States Drug Enforcement Administration, that 18.144 pounds of fentanyl has the potential to generate 4.165 million overdoses. Uh these guys have hit the ground running. Uh they've they've got the the drug dealers in the city running scared right now. Uh this is since May. This is a new group of officers that that we have on this unit, and they are doing outstanding work. They've seized $50,000 in in currency. They've recovered 16 stolen firearms. They've made 23 felony arrests and four misdemeanor arrests since May. So they are uh they are making a difference on the streets. Chief, if I may ask, yes, ma'am. Do we get to keep that 50,000? So we do. Umfortunate, unfortunately, it's it it takes years to get that back. It's it's tagged um as evidence. It's used in the cases, uh, statute of limitations.

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