Page 159 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Police Department FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Citizen satisfaction with police services [annual survey] 74% 78% 75% 73%
Injury Crashes 2,670 3,057 2,847 2,700
DWI Crashes 461 462 452 440
Fatality Crashes New Measure in FY 2018 38 25
CVE Inspections New Measure in FY 2018 3,400 2,000
Crimes Against Persons New Measure in FY 2018 6,860 <=700/mo
Crimes Against Property New Measure in FY 2018 1,700 <=1850/mo
Crimes Against Society New Measure in FY 2018 4,300 <=375/mo
Citizen satisfaction with police services [annual survey] New Measure in FY 2018 38 25
Workload Measures
Response time to priority 1 calls (minutes) 9.32 9.63 9.87 9.3
Committed Time to all calls (minutes) 88 93.70 70.00 70
Total patrol responses (historical estimate) 14,317 11,877 13,000 15,000
Community Engagement
APD Volunteer Hours 36,025 29,443 30,000 36,000
Community Watch Groups 220 227 230 230
Domestic Violence Victims Served 6,288 9,185 6,000 6,000
Human Trafficking Victims Served 17 20 60 10
Citizen on Patrol (COP) Members 56 43 70 60
Police Explorer Members 24 18 24 20
New Police Athletic League (PAL) Participants 143 87 120
National Night Out Group Participation 191 196 223 200
COP Mobile Members 64 55 55 67
Nextdoor Participation 31,428 47,577 55,000 45,000
Hometown Recruiting Students Enrolled in AISD 16 31 30 30
Hometown Recruiting Students Enrolled in UTA 6 16 9 9
Hometown Recruiting Students Enrolled in TCC 11 11
Outreach Hours Dedicated to Domestic Violence 2,763 3,938 7,500 6,000
Outreach Presentations Dedicated to Human Trafficking 13 15 10 10
Citizen Police Academy Graduates New Measure
in FY 2017 78 45 45
Hispanic Citizen Police Academy Graduates New Measure
in FY 2017 24 45 45
Arlington Clergy and Police Partnerships (ACAPP)
Graduates New Measure in FY 2018 15 15
Procedural Justice
Sustained Complaints (Internal Affairs) 70 77 150 85
Use of Force Incidents 699 742 800 800
APD Facebook Likes 87,425 102,311 110,000 110,000
APD Twitter Followers 77,400 110,410 120,000 120,000
APD YouTube Channel Views 2,161,632 2,317,596 2,500,000 2,700,000
Social Media Reach – Impression Demographics 38,778,650 43,074,293 40,000,000 40,000,000

2019 Adopted Budget and Business Plan 144 City of Arlington, Texas