Page 173 - FY 2009 Proposed Budget

General Fund
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Contents
Table of Contents
Table of Contents
Table
Scorecard
Police Department FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Citizen satisfaction with police services 73% 69% 75% 75%
Injury Crashes 2,875 2,381 3,006 <3,000
DWI Crashes 449 535 550 <500
Fatality Crashes 26 25 24 <28
CVE Inspections 3,074 2,381 2,114 >1,980
Crimes Against Persons 7,376 7,911 7,518 <8,292
Crimes Against Property 17,179 16,469 15,394 <22,400
Crimes Against Society 4,510 4,961 4,682 <4,740
Workload Measures
Response time to priority 1 calls (minutes) 9.68 9.41 11.03 <9.3
Committed Time to all calls (minutes) 71.36 70.1 76.99 <70
Arrests (target based on historical estimate) 13,265 14,982 14,064 15,000
Community Engagement
APD Volunteer Hours 33,577 28,991 27,002 25,000
Domestic Violence Victims Served 9,713 9,888 5,364 5,250
Human Trafficking Victims Served 46 12 32 12
Police Explorer Members 22 23 24 20
New Police Athletic League (PAL) Participants 93 134 120 120
National Night Out Group Participation 223 223 200 200
Nextdoor Participation 60,096 77,312 90,000 45,000
Hometown Recruiting Students Enrolled in AISD 24 20 30 30
Hometown Recruiting Students Enrolled in UTA 9 5 9 9
Hometown Recruiting Students Enrolled in TCC 11 27 11 11
Outreach Hours Dedicated to Domestic Violence 4,091 6,977 4,476 3,600
Community Watch Sector Meetings New Measure in FY 2021 12
Citizen Graduations for Community Based Policing
Outreach Programs New Measure in FY 2021 60
Citizen on Patrol/COP Mobile Hours New Measure in FY 2021 1,500
Procedural Justice
Sustained Complaints (Internal Affairs) 157 158 170 85
Use of Force Incidents 889 1,090 1,056 <1,150
Facebook – Impressions New Measure in FY 2020 8,243,620 3,141,300
Facebook – Engagements New Measure in FY 2020 1,136,966 833,400
Facebook – Posts Published New Measure in FY 2020 756 1,620
Facebook – Performance Views New Measure in FY 2020 115,754 109,275
Twitter – Organic Impressions New Measure in FY 2020 9,078,842 2,154,700
Twitter – Total Engagements New Measure in FY 2020 302,958 213,900
Twitter – Tweets Published New Measure in FY 2020 744 515
YouTube – Videos Published New Measure in FY 2020 28 31
Instagram – Pictures Published New Measure in FY 2020 180 185

2021 Adopted Budget and Business Plan 162 City of Arlington, Texas