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Public Safety Scorecard (cont.)
FY 2019 FY 2020 FY 2021 FY 2022
Dept. Key Measures
Actual Actual Estimate Target
Police Domestic Violence Victims Served 9,888 5,933 6,652 5,400
Police Human Trafficking Victims Served [measured
quarterly] 12 33 12 10
Police Injury Crashes 2,782 2,753 2,542 < 3,084
Police Outreach Hours Dedicated to Domestic
Violence 6,977 4,818 4,198 > 3,600
Police Fatality Crashes [measured quarterly] 25 31 42 < 24
Police CVE Inspections 2,381 2,192 2,450 > 2,000
Police Overall Crime New Measures in FY 2022 < 31,260
Fire 9‐1‐1 Dispatch Center Calls for Service (calls
from 9‐1‐1 phone switch) 378,305 376,047 380,000 430,000
Fire Police Calls for Service Handled and
Processed by PD Dispatch 334,612 285,797 232,000 325,000
Fire Emergency Calls 1,299 1,122 1,300 1,500
Fire Priority 1 Calls 76,492 68,437 64,200 70,000
Fire Priority 2 Calls 53,736 48,514 45,000 52,000
Fire Priority 3 Calls 203,085 167,724 122,000 125,000
Fire Officer Initiated (not included in total) 61,015 55,103 36,240 37,000
Fire Ambulance Dispatched Calls for Service 57,536 56,563 62,400 65,000
Fire Workload Measures Fire Dispatched Calls for Service 46,457 43,971 51,250 53,000
Fire Fires 3,493 3,284 3,400 3,800
Fire Emergency Medical Service 36,992 34,511 38,000 40,000
Fire Other 5,972 6,176 10,000 5,000
Fire Dispatched Animal Services After‐Hours Calls
for Service 1,340 969 800 9,000
Fire Fire Department Incidents (un‐audited) 44,134 41,068 47,750 50,000
Fire Fires 1,333 857 900 1,000
Fire Emergency Medical Service 20,845 19,271 20,000 20,000
Fire Other Emergency Incidents 22,092 20,940 28,000 28,000
Fire Fire Department RMS Unit Responses (un‐
audited) 61,511 58,335 72,000 72,000
FY 2022 Adopted Budget and Business Plan 146 City of Arlington, Texas