Page 214 - Southlake FY20 Budget
P. 214

City Department Overview

                                                                                                    POLICE DEPARTMEnT




                                           Department Scorecard




                                                               Previous   Previous             Measure-
            Perspective Ref #             Measure                                     Current              Target
                                                                Period     Period                ment
                       1.1   Achieve the highest standards of safety and security (C1)

                             Q12 Survey:  Q02 - I have the materials
                       1.1.1  and equipment I need to do my work   3.69  4.26      4.45       > or =    4.50
                             right
                             Q12 Survey:  Q10 - I have a best friend
                       1.1.2                                 3.20       3.78       3.83       > or =    4.50
                             at work
                       1.2   Reduce Crime and Enhance Public Safety (PDC1) (C1)

                       1.2.1  UCR (Part 1)                   0.084      0.095      0.074      <         0.120
                       1.2.1a      Murder                    0          0          0          =         0

                       1.2.1b      Assault                   14         21         16         < or =    15

                       1.2.1c      Rape                      0          0          0           =        0
                       1.2.1d      Robbery                   3          1          0           =        0
                       1.2.1e      Arson                     0          0          0           =        0
                  Serve our Customers  1.2.1g      Theft     126        103        82         < or =    70
                                                                        3
                                                                                                        10
                                                                                   14
                                                                                              < or =
                       1.2.1f      Burglary
                                                             6
                       1.2.1h      Vehicle theft
                                                                                              < or =
                                                                        1
                                                                                   6
                                                             5
                                                                                                        4
                       1.2.2
                                                                                   90
                                                                        101
                                                             123
                                                                                              < or =
                       1.2.3  Burglary of motor vehicle      54         34         24         < or =    15
                             Vehicle crashes
                                                                                                        120
                       1.2.3a      Minor crashes             122        100        88         < or =    118
                       1.2.3b      Crashes w/ serious injury  1         1          2          < or =    3
                       1.2.3c      Fatality crashes          0          0          0          =         0
                       1.2.5  Traffic Stops                  5879       6076       6269       trend     trend
                       1.2.5a      Traffic Citations         3187       3211       3249       trend     trend
                       1.2.5b      Traffic Warnings          3433       3380       3424       trend     trend
                       1.2.6  Arrests (total)                286        284        236        trend     trend
                       1.2.6a      Arrests (misdemeanor)     241        243        207        trend     trend
                       1.2.6b      Arrests (felony)          45         41         29         trend     trend
                       1.2.7  DWI Arrests                    41         39         52         trend     trend

                       1.2.8  Total police calls for service  3998      3552       3894       trend     trend
                       1.2.9  Priority 1 Call Response Time  2:58       2:28       3:27       < or =    4





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