Page 362 - NRH FY20 Approved Budget
P. 362

DEPARTMENT / DIVISION                                     FUND
         POLICE – INVESTIGATIONS                                   CRIME CONTROL DISTRICT
         PROGRAM NAME
         CRIMINAL INVESTIGATIONS DIVISION
                                                   DESCRIPTION / MISSION
          The Criminal Investigations Division consists of Crimes Against Persons, Property Crimes, Technology Crimes and the Narcotics
          Section. The Crimes Against Persons Section investigates major offenses including homicide, sexual assault, robbery, family
          violence, intimate partner violence, juvenile crime and performs investigations at crime scenes where forensic evidence may be
          available. The Crime Scene Search Unit also assists neighboring agencies when requested, and supervises the multi-agency
          Automated Fingerprint Identification System (AFIS). The Property Crimes Section investigates auto theft, burglary, theft, fraud and
          all other property related crimes. The Technology Crimes Unit utilizes a highly specialized computer forensics lab and equipment
          to investigate and recover electronic evidence of crime. The Narcotics Section investigates offenses concerning criminal narcotic
          trafficking and other undercover investigations as the need surfaces. These investigators work narcotic offenses in NRH as well as
          work closely with Federal and State agencies in an attempt to reduce the flow of narcotics into our community, which includes
          assignment within the DEA Multi-Agency Task Force and DEA Diversion Group. The Crime Analyst performs intelligence
          gathering on both criminals and crime trends in and near North Richland Hills. All Sections handle the recovery of stolen property,
          arrest of fugitives and maintain liaison with various Federal, State & local agencies.


                                                           GOALS
          • To thoroughly investigate all assigned offenses. (Safety and Security)
          • To develop forensic evidence for the prosecution of criminals. (Safety and Security)
          • To apprehend all possible suspects in crimes committed. (Safety and Security)
          • To proactively investigate all narcotics related information provided. (Safety and Security)
          • To utilize crime analysis to assist in clearing cases and tracking crime trends. (Safety and Security)
          • To exceed national average for percentages of cases cleared. (Safety and Security)
                                                        OBJECTIVES
          • Exceed the national clearance rate average for violent crimes.
          • Exceed the national clearance rate average for property crimes.
          • Increase narcotics enforcement activity in NRH and with participating task forces.
          • Ensure that all leads are followed.
          • Maintain crime analysis case clearance assistance.
                                                                       2017-18          2018-19         2019-20
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
           # Of authorized sworn personnel (FTEs):*                          24.00           24.00            24.00
             Captain                                                          1.00             1.00            1.00
             Sergeant                                                         3.00             3.00            3.00
             Detective*                                                      20.00           20.00            20.00
           # Of authorized civilian personnel (FTEs):                         4.00             4.00            4.00
             Police Administrative Technician                                 1.00            1.00             1.00
             Crime Analyst                                                    1.00             1.00            1.00
             Crime Scene Examiner                                             2.00             2.00            2.00
           # Of CID search and arrest warrants issued                          494             664             546
           # Of latent prints inquiries in AFIS                                 87           90.48          94.0992
           # Of SIU search and arrest warrants issued                           45              32              53
           Total # of cases processed                                        6,798           7,403            7,504
           Total # of cases assigned to department                           4,799           5,028            5,297
           Total # of cases assigned to division                             4,265           4,420            4,738
           Total # of cases assigned to detectives                           4,006           4,216            4,422
           Total # of Crime Analysis case assists                            1,148           1,124            1,171
           Total # of Crime Scene investigations                                62             116              68
           Total # of cases assigned to CSSU examiners                          46              32              51
           Total # of cases assigned to the SIU                                240             270             280
           Average # of monthly cases processed                             566.50          616.92           625.30
           Average # of monthly division caseload                           357.67          368.33           394.79
           Average # of monthly detective caseload                          333.83          351.33           368.49
           Average # of cases assigned monthly per detective                 23.85           25.10            26.32
           Average # of cases assigned daily (entire division)               16.51           17.01            18.23






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