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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
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