Page 147 - Fort Worth City Budget 2019

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY17 FY18 FY19 Desired Level
Key Measures Actual Estimated Target

Crime Suppression

Reduce and prevent crime through proactive and preventative measures.

Crime rate for Crimes Against Persons (per 1,597.29 1,556.83 1,555.98 <1555.98
100,000 population) below 3-year average

Crime rate for Crimes Against Property (per
100,000 population) below 3-year average 4,901.80 4,128.78 4,681.58 <4681.58

Call Response
Provide quality and timely response to calls for service and to ensure a crime preventative patrol presence is
maintained to increase public safety.

Citywide average Priority 1 Response Time 9:53 9:31 8:54 8:36
(Time call received to on scene)
Citywide average Priority 2 Response Time 22:19 20:07 17:18 17:18
(Time call received to on scene)

Citywide average Priority 3 Response Time
(Time call received to on scene) 87:23 74:03 52:00 52:00

Community Policing
Establish partnerships with residents and business owners by fostering community involvement in crime
reduction and neighborhood improvement and to provide quality investigative follow up to localized crime
problems.

# of active Citizens on Patrol 714 660 850 850

Training

Recruit and train the most qualified, diverse applicants to become Fort Worth police officers.

# of graduated recruits 174 85 0 0

% of diverse graduated recruits 53.0% 49.0% N/A N/A

147