Page 335 - Hurst Budget FY21
P. 335
CITY OF HURST
HALF-CENT ANTI CRIME POLICE 0440 POLICE
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Total police officers 13 13 13
Community services officers
(included in total) 2 2 2
Mall officers (included in total) 1 1 2
Traffic officers (included in total) 2 2 1
Civilian personnel 17 17 17
Volunteer hours worked 7,914 2,600 7,000
Value of volunteer hours $201,253 $66,118 $178,010
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
MHMR law liaison contacts 655 834 746
Crime victim coordinator contacts 1,936 1,859 1,822
Effectiveness:
Residential programs 19 19 19
Business programs 10 10 10
School programs 9 9 9
Police outreach facilities 2 2 2
Efficiencies:
Officers per 1,000 population 2 2 2
Per capita cost for police services:
Half-Cent Anti-Crime Fund 144.71 144.01 130.77
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