Page 164 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND POLICE 0440 POLICE

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☒Redevelopment
☒Infrastructure ☒Leadership

Goals:
 Increase the excellent and efficient service provided to our customers through updated
infrastructure.

Objectives:

 Complete construction of new animal shelter facility to operate in strategic partnership
with the Humane Society of North Texas.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Total police officers 62 62 62
Community services officers
(included in total) 6 6 6

Mall officers (included in total) 1 1 1

Traffic officers (included in total) 4 4 4
DWI enforcement officers (included
in total) 1 1 1

Civilian personnel 33 33 33

Total Area Size 9.8 Miles 9.8 Miles 9.8 Miles

Population 38,655 38,655 38,655
Workload/Output:

Calls for Service 46,048 38,856 45,260

Arrests 1,901 1,529 2,147
Reports 4,706 3,949 4,555
Commercial motor vehicle
inspections 675 374 640

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