Page 186 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND POLICE 0440 POLICE

Measures: PY Actual CY Estimate Projected
Input:
Total Police Officers 62 62 62
Number of Community Services
Officers (included in total) 5 5 5
Number of Mall Officers (included
in total) 2 2 2
Number of Traffic Officers (included
in total) 4 4 4
Number of DWI Enforcement
Officers (included in total) 1 1 1
Civilian Personnel 31 31 31
Total Area Size 9.8 Miles 9.8 Miles 9.8 Miles
Population 39,160 39,160 39,160

Workload/Output:
Total Calls for Service 50,875 44,480 49,824
Number of Arrests 2,343 1,964 2,292
Number of Reports 5,010 4,374 4,889
Commercial Motor Vehicle
Inspections 871 648 772
Cases Assigned to the Criminal
Investigations Division 3,474 3,296 3,375
Cases Assigned Per Day Per
Detective 1.6 1.5 1.6
Criminal Cases Filed with Tarrant
County District Attorney’s Office 1,564 1,534 1,550
Efficiencies:
Total Priority P Calls for Service 336 258 317
Average Response Time for a
Priority P Call for Service 5 Minutes 4 Minutes 5 Minutes
07 Seconds 21 Seconds 3 Seconds
Number of Officers per 1,000
population 2 2 2
Per Capita Cost for Police
Services:
General Fund 276.8 283.3 279
Effectiveness:
Total Number of Training Hours 18,082 17,388 18,259
Training Hours Provided by Inside
Instructors 9,839 10,085 10,590
Training Hours Provided by
Outside Instructors 8,243 7,303 7,669

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