Page 91 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

POLICE

ANNUAL OBJECTIVES 2017-2018 PERFORMANCE
To provide crime prevention and drug resistance Personnel participated in City "Open House", Coffee with
education to the public. Promote community awareness Cops, National Night Out, carnivals, community group
and child safety. presentations, and a child safety seat inspection event.
These certifications require a combination of training hours
To have 100% of officers obtain Intermediate, Advanced and service time. All eligible officers have obtained their
or Master Certification.
intermediate certification.
To have 100% of dispatchers obtain Intermediate or All eligible dispatchers have obtained at least the
Advanced Certification. intermediate certification.
To receive no complaints against Saginaw police officers None of our officers have received a complaint of racial
for violating racial profiling laws. profiling or bias.
All handguns and shotguns have been standardized, with 11
To standardize 100% of department’s weapons.
officers carrying their personally owned rifle.
Our current officer ratio is close to 1.83/1000 due to city
To employ two officers for every 1,000 residents. growth. Increased civilian staffing by one Dispatcher and one
Jailer.
All record requests have been fulfilled within the 10 day
Process requests for accident reports and open records period, except those needing the AG opinion letter, and those
within 10 days or less.
have been in compliance with current FOIA rules.
We received a grant for bullet resistant vests that totaled
Apply for and receive at least one (1) grant each year to $23,607.
assist in providing personnel and equipment for the
department.

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Calls for Service 17,624 17,736 16,625 17,210 18,000
Calls Per Dispatcher 3.525 3,547 3,325 3,442 3,000
Officers Per 1,000 Residents 1.87 1.86 1.88 1.83 1.84
Accident Reports Filed 465 490 505 457 519
Car Thefts 35 47 58 37 67
Total Offenses Reported 1,306 1,236 1,288 1,331 1,420
Total Offenses Cleared 667 607 631 730 710
Clearance Rate 51.07% 49.11% 48.99% 54.85% 50.00%

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