Page 373 - Cover 3.psd
P. 373

DEPARTMENT / DIVISION                                     FUND
         POLICE – COMMUNICATIONS                                   GENERAL
         PROGRAM NAME
         COMMUNICATIONS SECTION
                                                   DESCRIPTION / MISSION
          The Communications Section is the public’s link to police, fire, ambulance and city emergency and non-emergency services. The
          primary responsibility of the Communications Section is to provide citizens with the best possible response to their request for
          information or the need for service. This section is responsible for the effective notification of emergency services for North
          Richland Hills, as well as, our shared service partner cities of Haltom City, Richland Hills, and Watauga. Communications
          personnel accomplish this by providing educated answers to a vast array of questions, or responding to a need for service by
          notifying police, fire, ambulance, city personnel and emergency equipment. This section provides accurate statistical information
          for administrative use, along with working closely and effectively with all personnel in the police, fire and city departments, as well
          as outside agencies. In addition, the Communications Section provides education and awareness to the public through
          community outreach initiatives.

                                                           GOALS
          • To contribute to the prompt response of police and fire units by collecting necessary information from callers and dispatching
           calls for service in a timely manner. (Safety and Security)
          • To promptly process incoming telephone calls and information in effort to promote and enhance the feeling of safety and security
           for our citizens. (Safety and Security)
          • To provide 9-1-1 awareness education to young children and adults in our community. (A Sense of Community)
          • To provide regional leadership and innovation through shared service partnerships for communication services. (Local and
           Regional Leadership)
                                                        OBJECTIVES
          • Maintain communications portion of the overall patrol response time for priority one calls to within 2 minutes and priority two calls
           within 4 minutes.
          • Maintain a call processing time of not more than 90 seconds for 90% of the fire calls.
          • Answer all incoming phone calls within 15 seconds 95% of the time.
          • Teach 9-1-1 awareness in the classrooms of area 2nd graders.  Provide 9-1-1 information to other children and adults at special
           events and other appropriate opportunities.
          • To operate a fiscally responsible communications center through a regional partnership for shared communication services.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
           Total # of Authorized Dispatch Personnel (FTEs):                  30.30            29.30           29.30
             Communications Manager                                           1.00             1.00            1.00
             Communications Supervisor                                        3.00             3.00            3.00
             Dispatchers                                                     26.00            25.00           25.00
             Technical Services Coordinator                                   0.20             0.20            0.20
             Administrative Technician                                        0.10             0.10            0.10
           Total # of Dispatch Calls for Service                           124,437          141,371         149,517
                North Richland Hills                                        61,072           69,272          74,121
             Haltom City                                                    32,022           38,016          39,917
             Watauga                                                        19,649           21,774          22,924
             Richland Hills                                                 11,694           12,309          12,555
           Total # of Traffic Stops                                         48,285           44,388          46,608
             North Richland Hills                                           27,959           25,089          26,343
             Haltom City                                                    11,519           10,951          11,499
               Watauga                                                       5,594            4,872          22,924
               Richland Hills                                               11,694           12,309          12,555
           Total # of Fire Calls                                            16,048           16,241          16,729
             North Richland Hills                                            7,882            7,978           8,217
             Haltom City                                                     4,436            4,488           4,623
             Watauga                                                         2,098            2,125           2,189
               Richland Hills                                                1,632            1,650           1,700
           Total # of 9-1-1 Calls                                           90,996           90,064          90,964
               North Richland Hills                                         39,128           38,646          39,032
                Haltom City                                                  4,436           22,647          22,873
               Watauga                                                      20,019           19,773          19,971
               Richland Hills                                                9,100            8,998           9,088




                                                             369
   368   369   370   371   372   373   374   375   376   377   378