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DEPARTMENT / DIVISION                                     FUND
         POLICE – INVESTIGATIONS                                   GENERAL FUND
         PROGRAM NAME
         CRIMINAL INVESTIGATIONS DIVISION
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security Continued
           Average # of cases assigned daily to detectives                   15.06           13.77            15.47
           # Of crime analysis clearance assists                               125              89             113
           Total # of narcotic arrests by the SIU                              259             244             275
           Total # of cases cleared (department)                             1,708           1,739            1,770
           Total # of cases cleared (division)                               1,599           1,594            1,622
           Clearance rate:
             Violent crimes (2016 national clearance rate – 45.6%)          52.35%          48.08%          54.35%
             Property crimes (2016 national clearance rate – 18.3%)         19.16%          18.67%          19.98%
             Combined CID clearance rate                                    37.49%          41.07%          37.03%

























































           * Denotes the addition of the grant-funded IPV Detective in October
           2017, bringing CID to 20 Detectives in the 2017-2018 Revised and
           2018-2019 Estimated columns




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