Page 491 - Hurst FY19 Approved Budget

POLICE
231 HALF-CENT SALES TAX ANTI-CRIME FUND
0440 POLICE

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Total Police Officers 13 13 13
Number of Community Services 1 1 1
Officers (included in total)
Number of Mall Officers (included in 1 1 1
total)
Number of Traffic Officers (included 2 2 2
in total)
Civilian Personnel 17 17 17
Number of Volunteer Hours Worked 10,446 12,621 13,000
Total Value of Volunteer Hours $257,911 $311,612 $320,970
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 MHMR Law Liaison 985 703 980
Contacts
Number of Crime Victim Coordinator 1,970 2,032 2,034
Contacts
Effectiveness:
Residential Programs 19 19 19
Business Programs 10 10 10
School Programs 9 9 9
Police Outreach Facilities 2 2 2
Efficiencies:
Number of Officers per 1,000 2 2 2
population
Per Capita Cost for Police Services: 142.94 156.76 143.36
Half-Cent Anti-Crime Fund

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