Page 197 - Honorable Mayor and Members of the City Council

ACTIVITY SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE CRIMINAL INVESTIGATION SECTION 01-31-04
ACTIVITY DESCRIPTION

The Police Criminal Investigation Section (CIS) specializes in the investigation of crimes, after the initial report is taken by
the Patrol Officers. The Criminal Investigation Section is responsible for collecting evidence, questioning witnesses and
suspects, preparing criminal cases, and apprehending suspects. The Criminal Investigation Section is also responsible for
on-going investigation of all crimes reported until the crime is cleared or until all leads are exhausted. The CIS Activity is
staffed by a Lieutenant, Sergeant, five Detectives, and one Property Custodian.

ACTIVITY GOALS
-To provide investigative services which will insure that an adequate and thorough investigation is conducted of each crime
that occurs within Benbrook.

ACTIVITY OBJECTIVES
-To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
-To achieve a minimum of 30% clearance/exception for all Part I crimes.
-To achieve a minimum of 25% recovery of all property reported stolen.
-To achieve a 75% clearance/exception for all Part II crimes.
-To coordinate investigative efforts to achieve a maximum workload of 30 active cases per month per detective.

ACTUAL ACTUAL ESTIMATED PROJECTED
ACTIVITY MEASUREMENTS 2015-16 2016-17 2017-18 2018-19
Percent of Budget Expended 94.56 95.87 96.48 100.00
Percent of Part I Crimes Cleared 46.59 50.24 49.00 50.00
Percent of Stolen Property Recovered 27.39 27.83 19.76 25.00
Percent of Part II Crimes Cleared 76.89 83.06 85.53 81.83
Average Number of Cases Per Detective Per Month 31.08 26.38 32.27 30.00

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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