Page 132 - Colleyville FY19 Budget
P. 132

Performance Measures & Vital Statistics


                                                                                        FY 2018    FY 2019
                   Performance Measures      FY 2014    FY 2015    FY 2016   FY 2017
                                                                                        Estimate   Target

                    Number of UCR Part 1       160       141        158        146        114       ≤ 120
                           Crimes

                      Average Priority 1
                       response Time          4:03       3:12       3:25       3:36        3:31     ≤ 5:00


                     Percentage of Part 1     30%        31%        28%        29%         44%      ≥ 30%
                       offenses cleared


                   Crime Victims Contacted
                  by Detective within 3 days   98%       100%      100%        97%         99%      ≥ 99%


                     Percentage of Code
                      Violations located      80%        69%        70%        79%         82%      ≥ 80%
                         proactively



                                                                                        FY 2018
                       Vital Statistics      FY 2014    FY 2015    FY 2016   FY 2017
                                                                                        Estimate

                  Injury Accidents per 1000
                         population            0.7        0.7       0.72       0.71       2.28



                    Self-Initiated Calls for   50,897   43,781     35,652     37,273     25,945
                           Service

                      Total Number of
                   outstanding warrants in    4,056      3,657      3,006     2,457      2,137
                    system since 01/01/03


                     Number of Warrants       2,767      2,610      2,350     2,874      1,419
                           Served











                                                                                                         130
   127   128   129   130   131   132   133   134   135   136   137