Page 480 - FY 2009 Proposed Budget

90.88% 13.43 6:04 5:51 5:07 1.79 83.72% 10.74 83% 0% 1,336 318 0% 1% 100% 251% 363% 18% 51% 99% 0% 100% 77.84 1,207 21 501 2 264 11 73 319 5 155 626 1,092 299 31,029 19,860 116 5,073 3,583 11,088 3,103 4,263 3,384 224 2,748 412 80 3,240 56 1,371 1,813 4,357
Sept.
92.16% 18.55 6:05 5:54 6:02 1.56 86.04% 10.23 71% 0% 1,678 263 7% 11% 100% 226% 335% 19% 58% 99% 0% 100% 79.53 1,414 44 556 3 270 17 67 444 3 206 704 1,195 388 32,593 21,958 101 5,430 3,892 12,535 3,512 4,900 3,784 386 2,935 463 76 3,607 106 1,537 1,964 4,987
Aug.

91.34% 14.72 6:12 6:03 6:13 1.58 84.69% 10.12 69% 86% 1,767 247 12% 8% 100% 186% 123% 19% 56% 99% 0% 100% 75.87 1,337 25 521 2 263 19 99 431 2 201 665 1,272 312 33,392 21,836 97 5,346 3,614 12,779 3,594 5,152 4,392 291 2,866 1,235 84 3,406 72 1,584 1,750 4,688
July
92.43% 14.53 6:09 6:04 5:30 1.90 82.46% 10.64 77% 81% 806 101 12% 8% 100% 161% 36% 21% 67% 99% 0% 100% 73.01 690 31 571 2 164 7 61 429 0 2 166 612 1,134 259 32,311 20,657 87 5,415 3,901 11,254 3,441 4,456 3,383 312 2,682 389 74 3,110 87 1,443 1,580 4,927
June
93.32% 14.44 6:20 6:16 6:09 1.64 85.10% 9.91 81% 80% 940 47 13% 7% 100% 82% 303% 22% 82% 98% 0% 100% 75.41 945 35 577 4 169 13 97 529 0 3 221 656 1,152 484 30,290 23,805 84 5,885 3,778 14,058 4,461 4,285 3,565 284 2,765 516 80 3,413 70 1,665 1,678 5,006
May
95.19% 15.68 6:32 6:29 5:47 1.14 89.73% 8.92 77% 92% 1,341 46 13% 8% 99% 140% 1426% 15% 0% 98% 0% 100% 80.13 797 25 579 4 120 24 80 427 0 4 186 581 1,211 373 26,971 21,187 87 5,209 3,360 12,531 4,586 3,722 3,027 218 2,368 441 68 2,934 58 1,429 1,447 4,381
April
95.55% 14.25 5:59 6:07 5:03 1.79 84.53% 10.32 81% 100% 0% 1,726 295 12% 7% 95% 127% 177% 17% 33% 98% 0% 100% 83.66 1,148 55 470 3 181 17 95 398 0 1 182 555 1,074 375 29,824 24,412 83 5,704 3,862 14,763 4,933 4,547 3,579 226 2,852 501 81 3,409 60 1,513 1,836 4,817
Mar.

92.91% 13.08 5:58 5:54 5:23 1.78 81.87% 10.90 98% 0% 2,236 580 9% 7% 100% 143% 216% 17% 42% 98% 0% 100% 76.62 1,197 45 351 3 238 12 74 330 4 1 182 633 1,306 394 30,423 27,216 77 5,948 4,308 16,883 5,320 5,921 3,644 251 2,989 404 86 3,516 73 1,724 1,719 4,877
Feb.
95.67% 13.12 6:01 5:56 5:01 1.58 85.58% 10.30 97% 0% 1,234 438 6% 6% 91% 189% 290% 18% 42% 98% 0% 100% 76.94 1,263 46 440 3 261 18 75 342 2 3 236 580 1,332 444 30,544 27,668 113 6,084 4,370 17,101 5,239 4,906 3,695 226 3,030 439 79 3,557 65 1,762 1,730 4,847
Jan.

93.07% 13.75 6:03 5:42 5:56 1.90 81.4% 11.17 88% 85% 924 200 5% 7% 100% 153% 132% 16% 65% 97% 0% 100% 74.49 1,149 42 437 2 249 12 87 377 4 2 158 622 1,355 368 32,655 24,306 86 5,977 4,530 13,713 4,107 4,898 3,820 287 3,102 431 92 3,551 69 1,745 1,737 5,140
Dec.
92.38% 17.79 5:53 5:15 5:45 1.85 81.8% 10.95 84% 0% 1,318 377 7% 12% 134% 122% 17% 56% 99% 0% 100% 76.38 1,120 43 418 3 289 10 94 393 2 2 118 646 1,293 385 31,480 25,067 96 6,002 4,480 14,489 4,760 4,799 3,772 261 3,044 467 73 3,639 68 1,723 1,848 5,019
Nov.
90.85% 18.12 5:57 5:09 5:44 2.33 78.9% 12.55 87% 98% 1,207 350 4% 18% 135% 89% 17% 54% 98% 0% 100% 73.84 1,155 44 512 2 285 16 104 398 2 3 181 723 1,337 375 34,535 27,825 95 6,364 4,836 16,530 6,047 4,714 3,926 318 3,130 478 96 3,686 73 1,775 1,838 5,289
Oct.

FY 2020 Actual 92.9% 15.14 6:06 5:59 5:33 1.75 83.68% 10.56 81% 84% 44% 16,513 3,262 100% 100% 99% 161% 301% 18% 51% 98% 0% 100% 76.97 13,422 456 5,933 33 2,753 176 1,006 4,818 14 31 2,192 7,603 14,753 4,456 376,047 285,797 1,122 68,437 48,514 167,724 55,103 56,563 43,971 3,284 34,511 6,176 969 41,068 857 19,271 20,940 58,335

FY 2020 4th Qtr. Actual 91.47% 15.65 6:07 5:56 5:51 1.64 84.88% 10.36 74% 29% 4,781 828 19% 20% 100% 221% 274% 19% 55% 99% 0% 100% 77.75 3,958 90 1,578 7 797 47 239 1,195 10 562 1,995 3,559 999 97,014 63,654 314 15,849 11,089 36,402 10,209 14,315 11,560 901 8,549 2,110 240 10,253 234 4,492 5,527 14,032

FY 2020 3rd Qtr. Actual 93.56% 14.85 6:20 6:16 5:48 1.58 85.6% 9.82 78% 84% 3,087 194 38% 23% 100% 128% 588% 19% 50% 98% 0% 100% 76.18 2,432 91 1,727 10 453 44 238 1,385 0 9 573 1,849 3,497 1,116 89,572 65,649 258 16,509 11,039 37,843 12,488 12,463 9,975 814 7,815 1,346 222 9,457 215 4,537 4,705 14,314

FY 2020 2nd Qtr. Actual 94.7% 13.48 6:01 5:56 5:10 1.71 83.99% 10.51 81% 98% 0% 5,196 1,313 27% 20% 95% 153% 228% 17% 39% 98% 0% 100% 79.07 3,608 146 1,261 9 680 47 244 1,070 6 5 600 1,768 3,712 1,213 90,791 79,296 273 17,736 12,540 48,747 15,492 15,374 10,918 703 8,871 1,344 246 10,482 198 4,999 5,285 14,541

FY 2020 1st Qtr. Actual 92.08% 16.54 5:58 5:22 5:49 2.03 80.7% 11.56 86% 61% 3,449 927 16% 37% 100% 141% 114% 17% 58% 98% 0% 100% 74.89 3,424 129 1,367 7 823 38 285 1,168 8 7 457 1,991 3,985 1,128 98,670 77,198 277 18,343 13,846 44,732 14,914 14,411 11,518 866 9,276 1,376 261 10,876 210 5,243 5,423 15,448

90% 25.00 5:20 5:00 5:20 2.00 80% <9.3 75% 95% 95% 15,500 4,480 100% 100% 100% 105% 100% 20% 55% 97% 0% 100% <70 15,000 <450 5,400 10 <3,084 85 950 3,600 10 <24 2,000 <8,400 <22,200 <4,500 430,000 325,000 1,750 90,000 52,000 180,000 110,000 47,500 40,600 3,800 32,500 4,300 750 49,322 1,000 22,645 25,677 64,942
FY 2020 Annual Target

FY 2019 Actual 92.26% 14.95 5:48 5:42 5:22 1.98 81.76% 9.41 69% 84% 69% 12,326 3,603 92% 97% 99% 141% 155% 19% 56% 96% 0% 100% 70.1 14,982 535 9,888 12 2,782 158 1,090 6,977 20 25 2,381 7,911 16,469 4,961 378,305 334,612 1,299 76,492 53,736 203,085 61,015 57,536 46,457 3,493 36,992 5,972 1,340 44,134 1,333 20,845 22,092 61,511

FY 2018 Actual 89.36% 17.90 5:44 5:37 5:18 2.61 79.65% 9.68 73% 76% 12,236 3,452 99% 99% 99% 102% 106% 20% 63% 97% 0% 100% 71.36 13,265 449 9,713 46 2,875 157 889 4,091 11 26 3,074 7,376 17,179 4,510 377,656 336,954 1,131 78,102 57,377 200,344 59,705 55,366 46,707 3,794 36,560 6,353 668 44,352 1,003 20,575 22,744 62,285
City of Arlington Core Service Area:
FY 2017 Actual 88.47% 18.80 5:37 5:29 5:12 2.59 76.94% 9.94 75% New Measure in FY 2019 73% 15,489 4,889 100% 100% 100% 116% 89% 22% 79% 97% 0% 100% 93.7 11,877 452 9,185 20 2,847 77 742 3,938 15 New Measure New Measure New Measure New Measure New Measure 383,807 321,964 1,368 81,009 58,900 180,687 153,032 54,552 45,925 3,596 36,481 5,848 640 43,897 871 21,064 21,962 58,782

Key Measures 9‐1‐1 calls answered within 10 seconds Fire P1 and P2 (emergency) calls dispatched within 25 Average Total Response Time (Dispatch to First Unit On scene Emergency Medical Service ‐ Response objective = 300 Fires ‐ Response objective = 320 seconds or (5:20) Police E and P1 (emergency) calls dispatched within 2 Police E and P1 (emergency) calls dispatched within 120 Response time to priority 1 calls (minutes) Citizen satisfaction with police servic

Public Safety Goal Categories seconds (average) in M:SS Format) seconds or (5:00) minutes (average) Dispatch and Response seconds time Prevention quarterly] quarterly] % of cases completed % of Warrants Cleared DWI Crashes Injury Crashes Crime and Compliance Use of Force Incidents Fatality Crashes CVE Inspections Crimes Against Persons Crimes Against Property Crimes Against Society switch) Emergency Calls Priority 1 Calls Priority 2 Cal

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