Page 363 - NRH FY20 Approved Budget
P. 363

DEPARTMENT / DIVISION                                     FUND
         POLICE – INVESTIGATIONS                                   CRIME CONTROL DISTRICT
         PROGRAM NAME
         CRIMINAL INVESTIGATIONS DIVISION
                                                                       2017-18          2018-19         2019-20
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security Continued
           Average # of cases assigned daily to detectives                   15.41           16.22            17.01
           # Of crime analysis clearance assists                                77             140            80.08
           Total # of narcotic arrests by the SIU                              228             152             266
           Total # of cases cleared (department)                             1,821           1,968            2,010
           Total # of cases cleared (division)                               1,657           1,492            1,829
           Clearance rate:
             Violent crimes (2016 national clearance rate – 45.6%)          50.35%          34.62%          50.35%
             Property crimes (2016 national clearance rate – 18.3%)         20.61%          21.41%          21.61%
             Combined CID clearance rate                                    38.61%          33.76%          38.61%

























































           * Denotes the addition of the grant-funded IPV Detective in October 2017,
           bringing CID to 20 Detectives in the 2017-2018 Revised and 2018-2019
           Estimated columns







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