Page 365 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
POLICE- UNIFORMED SERVICES DIVISION CRIME CONTROL DISTRICT
PROGRAM NAME
UNIFORMED SERVICES
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Safety and Security
# Of total authorized personnel (FTEs): 81.90 82.90 82.90
# Of sworn authorized personnel (FTEs): 73.00 74.00 74.00
Captains 1.00 1.00 1.00
Patrol Lieutenants 4.00 4.00 4.00
Patrol Sergeants 8.00 8.00 8.00
Patrol Officers 49.00 50.00 50.00
Traffic Lieutenant 1.00 1.00 1.00
Traffic Sergeant 1.00 1.00 1.00
Traffic Officers 8.00 8.00 8.00
P/T Traffic Officers (2 X .5) 1.00 1.00 1.00
# Of civilian authorized personnel (FTEs): 8.90 8.90 8.90
Police Administrative Technician 1.00 1.00 1.00
Public Service Officers 4.00 4.00 4.00
P/T School crossing guards (15 X .26) 3.90 3.90 3.90
Combined Activity #'s for Uniformed Services Division * 43,056 44,417 47,526
Combined Activity #'s for patrol/traffic officers * 39,483 42,115 43,870
Combined Activity #'s for public service officers * 3,573 3,686 3,944
# Of priority 1 calls 790 785 792
# Of priority 2 calls 5,682 5,643 5,699
# Of traffic section enforcement details 2,103 2,156 2,210
# Of directed patrol (started 01/01/2010) 8,232 8,865 9,287
# Of SWAT callouts 14 17 19
# Of SWAT warrant services 3 5 7
# Of registered sex offenders 51 49 49
Response time by patrol/traffic officers for Priority 1 3:15 3:19 3:10
Response time by patrol/traffic officers for Priority 2 4:21 4:18 4:19
# Of traffic section citizen complaint details 1,077 1,104 1,132
# Of traffic section officer initiated details 1,026 1,052 1,078
# Of SWAT training sessions 31 36 36
# Of sex offender compliance checks 119 120 120
# Of total reports taken by uniformed services 4,647 4,794 5,128
# Of reports taken by patrol/traffic officers: 3,346 3,452 3,693
# Of offense reports 2,457 2,535 2,712
# Of miscellaneous reports 221 228 244
# Of accident reports 668 689 737
# Of reports taken by public service officers: 1,301 1,342 1,435
# Of offense reports 1,300 1,341 1,435
# Of miscellaneous reports ** 1 1 0
# Of patrol/traffic officer arrests 1,805 1,925 2,006
# Of violations written by patrol officers^ 12,738 13,718 14,368
# Of violations written by traffic officers^ 12,727 13,045 13,371

* Name change to better reflect metric counted.

** This metric will be removed next year as the number of uncategorized and
miscellaneous reports continue to diminish due to NIBRS detailed reporting.

^ Includes warnings and citations.

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