Page 179 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SAFETY POLICE CRIMINAL INVESTIGATION 01-31-04

ACTIVITY DESCRIPTION:
The Police Criminal Investigation Section (CIS) specializes in the investigation of crimes, after the initial report is taken by the Patrol
Officers. The Criminal Investigation Section is responsible for collecting evidence, questioning witnesses and suspects, preparing
criminal cases, and apprehending suspects. The Criminal Investigation Section is also responsible for on-going investigation of all crimes
reported until the crime is cleared or until all leads are exhausted. The CIS Activity is staffed by a Lieutenant, Sergeant, five
Detectives, and one Property Custodian.

ACTIVITY GOALS:
• To provide investigative services which will insure that an adequate and thorough investigation is conducted of each crime
that occurs within Benbrook.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To achieve a minimum of 30% clearance/exception for all Part I crimes.
• To achieve a minimum of 25% recovery of all property reported stolen.
• To achieve a 75% clearance/exception for all Part II crimes.
• To coordinate investigative efforts to achieve a maximum workload of 30 active cases per month per detective.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 95.9% 105.5% 100.0% 100.0%
Percent of Part I Crimes Cleared 50.2% 44.0% 42.0% 45.5%
Percent of Stolen Property Recovered 27.8% 25.8% 33.8% 29.0%
Percent of Part II Crimes Cleared 83.1% 88.0% 78.0% 83.0%
Average Number of Cases Per Detective Per Month 26 29 21 25

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