Page 381 - Hurst FY20 Approved Budget

CITY OF HURST

HALF-CENT ANTI CRIME POLICE 0440 POLICE

Measures: PY Actual CY Estimate Projected

Input:
Total Police Officers 13 13 13
Number of Community Services
Officers (included in total) 1 1 1
Number of Mall Officers (included in
total) 1 1 1
Number of Traffic Officers (included
in total) 2 2 2
Civilian Personnel 17 17 17
Number of Volunteer Hours
Worked 9,805 9,000 9,000
Total Value of Volunteer Hours $249,341.15 $228,870 $228,870
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
Number of MHMR Law Liaison
Contacts 747 133 622
Number of Crime Victim
Coordinator Contacts 1,672 1,839 1,827
Effectiveness:
Residential Programs
19 19 19
Business Programs 10 10 10
School Programs 9 9 9
Police Outreach Facilities 2 2 2

Efficiencies:
Number of Officers per 1,000
population
2 2 2
Per Capita Cost for Police
Services:
Half-Cent Anti-Crime Fund 151.91 142.84 149.87

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