Page 385 - Cover 3.psd

DEPARTMENT / DIVISION FUND
POLICE- UNIFORMED SERVICES DIVISION CRIME CONTROL DISTRICT
PROGRAM NAME
UNIFORMED SERVICES
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Safety and Security
# Of total authorized personnel (FTEs): 80.90 81.90 81.90
# Of sworn authorized personnel (FTEs): 72.00 73.00 73.00
Captains 1.00 1.00 1.00
Patrol Lieutenants 4.00 4.00 4.00
Patrol Sergeants 8.00 8.00 8.00
Patrol Officers 49.00 49.00 49.00
Traffic Lieutenant 0.00 1.00 1.00
Traffic Sergeant 1.00 1.00 1.00
Traffic Officers 8.00 8.00 8.00
P/T Traffic Officers (2 X .5) 1.00 1.00 1.00
# Of civilian authorized personnel (FTEs): 8.90 8.90 8.90
Police records technician 1.00 1.00 1.00
Public service officers 4.00 4.00 4.00
P/T School crossing guards (15 X .26) 3.90 3.90 3.90
# Of total calls for service uniformed services 36,978 34,607 37,994
# Of calls for service response for patrol/traffic officer 33,170 31,289 33,920
# Of calls for service for public service officer 3,808 3,318 4,074
# Of priority 1 calls 767 803 859
# Of priority 2 calls 6,036 5,959 6,376
# Of traffic section enforcement details 1,161 1,192 1,069
# Of directed patrol (started 01/01/2010) 9,612 8,606 10,092
# Of SWAT callouts 9 11 15
# Of SWAT warrant services 3 9 6
# Of registered sex offenders 39 44 42
Response time by patrol/traffic officers for Priority 1 3:21 min 3:24 min 3:19 min
Response time by patrol/traffic officers for Priority 2 5:12 min 5:05 min 4:58 min
# Of traffic section citizen complaint details 229 291 229
# Of traffic section accident reduction details (*) 0 0 0
# Of traffic section officer initiated details 780 901 840
# Of traffic section officer commercial vehicle details (** - ***) 152 0 0
# Of SWAT training sessions 24 24 24
# Of sex offender compliance checks 122 124 118
# Of total reports taken by uniformed services 4,976 4,709 5,803
# Of reports taken by patrol/traffic officers: 4,096 3,722 4,298
# Of offense reports 3,072 2,806 3,226
# Of miscellaneous reports 386 277 415
# Of accident reports 638 639 657
# Of reports taken by public service officers: 880 987 1,505
# Of offense reports 877 984 1,501
# Of miscellaneous reports 3 3 4
# Of patrol/traffic officer arrests 1,906 1,735 2,001
# Of violations written by patrol officers 7,639 7,762 8,021
# Of violations written by traffic officers 11,555 9,664 11,786

*This call type no longer exists. Numbers are captured in officer
initiated details.
**CVE Officer was moved to patrol to supplement short staffing.
***This position has been transitioned to a general traffic officer
position.

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