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                                             Public Safety Scorecard

                                                                    FY 2019     FY 2020    FY 2021     FY 2022
              Dept.                     Key Measures
                                                                    Actual      Actual     Estimate     Target
             Fire          9‐1‐1 calls answered within 10 seconds     92.26%       92.9%        90%         90%
             Fire          Fire P1 and P2 (emergency) calls dispatched
                           within 25 seconds (average)                 14.95       15.14       25.00       25.00
             Fire          Average Total Response Time (Dispatch to
                           First Unit On scene in M:SS Format)          5:48        6:06        6:22        5:20
             Fire          Fires – Response objective = 320 seconds or
                           (5:20)                                       5:22        5:33        6:12        5:20
                        Dispatch and Response   within 2 minutes (average)   1.98   1.75        2.00        2.00
             Fire          Emergency Medical Service – Response         5:42        5:59        5:33        5:00
                           objective = 300 seconds or (5:00)
             Fire          Police E and P1 (emergency) calls dispatched

             Fire          Police E and P1 (emergency) calls dispatched   81.76%   83.68%       80%         80%
                           within 120 seconds
             Police        Call Response time to priority 1 calls (From
                           Call is taken by Dispatch to First Unit on
                           Scene)                                       9.41       10.56       11.25         9.3
             Police        Citizen satisfaction with police services
                           [annual survey]                              69%         81%         75%         75%
             Police        Unit Response Time (From First APD Unit is
                           dispatched to First Unit on Scene)         92.26%       92.9%        90%         90%
             Fire          Percent of Outdoor Warning Sirens
                           Successfully Tested                     New Measure in FY 2021        7.6         9.3
             Fire          Fire Prevention Business Inspections         69%         44%         95%         95%
             Fire          Fire Prevention Business Violations
                           Addressed                                  12,326      16,513       4,478      15,500
                        Prevention   completed on time                 3,603       3,262       1,000       4,500
             PDS           % of routine food establishment inspections

             PDS           % of non‐compliant gas well site components
                           corrected within 2 days following notification
                           to operator                              New Measure FY 2021        100%        100%
             PWT           Percent of City maintained drainage inlets
                           inspected compared to goal of 10,804         92%        100%         54%        100%
             PWT           Percent of 360 concrete channels inspected    97%       100%         51%        100%
             Court         % of Warrants Cleared                       155%        301%        104%        100%
             Court         Municipal Court Clearance Rate         New Measures in FY 2021      118%        100%
             Court         Time To Disposition within 30 days
                           [measured quarterly]                   New Measures in FY 2021       60%         50%
                        Crime and Compliance
             Court         Age of Active Pending Caseload [measured   New Measures in FY 2021   41 Days   50 days
                           quarterly]
             Court         Cost per Disposition                   New Measures in FY 2021     $47.39      $49.33
             Court         Reliability and Integrity of Case Files   New Measures in FY 2021   100%        100%
             Court         Management of Legal Financial Obligations‐  New Measures in FY 2021   89%        70%
                           Rate
             Court         Annual Access and Fairness Survey Index
                                            rd
                           Score [measured in 3  quarter]         New Measures in FY 2021       75%         75%
             Police        Committed Time to all calls (minutes)        70.1       76.97       77.15      < 84.5
             Police        DWI Crashes                                   535         456         582       < 450





            FY 2022 Adopted Budget and Business Plan                                        145                                                                City of Arlington, Texas
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