Page 359 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
POLICE – ADMINISTRATION CRIME CONTROL DISTRICT
PROGRAM NAME
ADMINISTRATION
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Positive City Image
# Of internal affairs investigations completed 3 3 3
# Of citizen concerns submitted through Request Tracker 195 179 165
# Of social media postings 1,443 1,278 1,304
# Of media releases 13 16 16
# Of tracker requests closed 195 180 168
Average time (hours) to close a request 97 hours 91 hours 95 hours
Goal: A Sense of Community
# Of citizen volunteers 81 93 97
# Of volunteer hours worked 19,517 hours 22,445 hours 23,343 hours
# Of community outreach initiatives 30 30 30
# Of social media followers 23,212 25,301 27,325
Goal: Efficient and Effective Delivery of City Services
# Of activities within budget 13 13 13
General Fund budget $14,639,554.00 $15,137,494.00 $15,209,079.00
Crime Control District budget $5,276,114.00 $5,507,205.00 $5,573,533.00
Per capita cost for police services:
General Fund $214.84 $215.76 $213.61
Crime Control District $77.43 $75.51 $78.28
Dollar value of volunteer work $471,140.38 $554,167.05 $587,776.74

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Public Information Officer duties moved from Administrative Services

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