Page 20 - Westworth Village FY21 Budget
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Performance Indicators:
Goal Indicator FY 2019 Actual FY 2020 Projection FY 2021 Target
1 Total response time 9:09 9:00 8:45
1, 3 Priority 1 response time 4:57 4:50 5:00
5 Criminal investigation assigned cases 281 250 300
5 Criminal investigation case clearance 90% 71% 73%
1, 5 Total cases 594 300 500
1, 5 Total case clearance 90.9% 83% 84%
2, 4 Estimated total training hours 600 1200 1200
6 Department policies implemented 10 15 5
7 Texas Best Practices standards met 100 162 168
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