Page 92 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

POLICE

ANNUAL OBJECTIVES 2018-2019 PERFORMANCE
Personnel participated in City "Open House", Coffee with
To provide crime prevention and drug resistance Cops, National Night Out, carnivals, community group
education to the public. Promote community awareness presentations, child safety seat inspection event, and Train
and child safety.
and Grain..
These certifications require a combination of training hours
To have 100% of officers obtain Intermediate, Advanced and service time. All eligible officers have obtained their
or Master Certification.
intermediate certification.
To have 100% of dispatchers obtain Intermediate or All eligible dispatchers have obtained at least the
Advanced Certification. intermediate certification.
To receive no complaints against Saginaw police officers None of our officers have received a complaint of racial
for violating racial profiling laws. profiling or bias.
All handguns and shotguns have been standardized, with 11
To standardize 100% of department’s weapons.
officers carrying their personally owned rifle.
Our current officer ratio is 1.79/1000. Adding 2 officers per
To employ two officers for every 1,000 residents. year for three years would bring us closer to the objective
ratio at 1.91 in 2022.
All record requests have been fulfilled within the 10 day
Process requests for accident reports and open records period, except those needing the AG opinion letter, and those
within 10 days or less.
have been in compliance with current FOIA rules.
We received a grant from Tarrant County 911 for the radio
Apply for and receive at least one (1) grant each year to system upgrade that totaled $26,000.
assist in providing personnel and equipment for the
department.

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Calls for Service 17,736 16,625 17,210 17,909 20,962
Calls Per Dispatcher 3,547 3,325 3,442 3,582 3,316
Officers Per 1,000 Residents 1.86 1.88 1.83 1.79 1.83
Accident Reports Filed 490 505 457 454 467
Car Thefts 47 58 37 42 44
Total Offenses Reported 1,236 1,288 1,331 1,481 1,768
Total Offenses Cleared 607 631 730 816 1,025
Clearance Rate 49.11% 48.99% 54.85% 55.10% 57.98%

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