Page 231 - Hurst FY19 Approved Budget

POLICE

110 GENERAL FUND
0440 POLICE

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED

Total Police Officers 62 62 62
Number of Community Services 5 5 5
Officers (included in total)
Number of Mall Officers (included in 0 0 1
total)
Number of Traffic Officers (included in 4 4 4
total)
Number of DWI Enforcement Officers 0 0 1
(included in total)
Civilian Personnel 32 32 32
Total Area Size 9.8 Miles 9.8 Miles 9.8 Miles
Population 39,160 39,160 39,160
Workload/Output:
Total Calls for Service 54,118 52,866 54,941
Number of Arrests 2,568 2,217 2,482
Number of Reports 5,284 4,771 5,199
Number of Alarm Permits 1,819 1,900 2,100
Commercial Motor Vehicle Inspections 798 1,003 830
Cases Assigned to the Criminal 3,356 3,161 3,192
Investigations Division
Cases Assigned Per Day Per Detective 1.6 1.5 1.5
Criminal Cases Filed with Tarrant 1,551 1,415 1,408
County District Attorney’s Office
Efficiencies:
Total Priority P Calls for Service 356 298 343
Average Response Time for a Priority P 5 Minutes 4 Minutes 5 Minutes
Call for Service 40 Seconds 49 Seconds 6 Seconds
Number of Officers per 1,000 2 2 2
population
Per Capita Cost for Police Services: 273.96 276.24 277.92
General Fund
Effectiveness:
Total Number of Training Hours 16,811 18,186 17,427
Training Hours Provided by Inside 10,368 9,857 10,021
Instructors
Training Hours Provided by Outside 6,443 8,329 7,406
Instructors

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