Page 174 - Benbrook FY2021

DIVISIONAL SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE CRIMINAL INVESTIGATION 01-31-04

ACTIVITY DESCRIPTION:
The Police Criminal Investigation Section (CIS) specializes in the investigation of crimes, after the initial report is taken by the Patrol
Officers. The Criminal Investigation Section is responsible for collecting evidence, questioning witnesses and suspects, preparing
criminal cases, and apprehending suspects. The Criminal Investigation Section is also responsible for on-going investigation of all crimes
reported until the crime is cleared or until all leads are exhausted. The CIS Activity is staffed by a Lieutenant, Sergeant, five
Detectives, and one Property Custodian.

ACTIVITY GOALS:
• To provide investigative services which will insure that an adequate and thorough investigation is conducted of each crime
that occurs within Benbrook.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To achieve a minimum of 30% clearance/exception for all Part I crimes.
• To achieve a minimum of 25% recovery of all property reported stolen.
• To achieve a 75% clearance/exception for all Part II crimes.
• To coordinate investigative efforts to achieve a maximum workload of 30 active cases per month per detective.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2017-18 2018-19 2019-20 2020-21
Percent of Budget Expended 105.5% 98.7% 86.3% 100.0%
Percent of Part I Crimes Cleared 44.0% 42.8% 47.1% 45.0%
Percent of Stolen Property Recovered 25.8% 18.8% 51.3% 25.0%
Percent of Part II Crimes Cleared 88.0% 85.2% 94.1% 89.1%
Average Number of Cases Per Detective Per Month 29 26 27 27

174 | P a g e