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                                                    Department Diversity
                                                     By Race and Gender

                                                                             Native
                                                Black or         American             Some Other or
                                      Hispanic or                         Hawaiian and
                                White           African   Asian  Indian and           Two or More   Female  Male
                                        Latino                             Other Pac.
                                                American       Alaska Native             Races
                                                                            Islander
            City of Arlington Population  38.6%  29.6%  22.3%  6.5%   0.3%        0.2%       2.6%    50.8%  49.2%
            City Organization     55.8%    20.1%    16.9%   3.5%      0.7%        0.2%       2.7%    38.7%  61.3%
            Police Department     57.1%    17.6%    18.2%   4.0%      0.9%        0.1%       2.1%    31.5%  68.5%
            City‐wide Budget Impacts

            FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
            increase in the city’s contribution to employee health coverage.

            Scorecard

                            Police Department                  FY 2019      FY 2020      FY 2021       FY 2022
                              Key Measures                     Actual        Actual      Estimate      Target
             Citizen satisfaction with police services [annual survey]  69%      81%           75%          75%
             Injury Crashes                                        2,381        2,753         2,542      < 3,084
             DWI Crashes                                             535          456          582         < 450
             Fatality Crashes                                         25           31           42          < 24
             CVE Inspections                                       2,381        2,192         2,450      > 2,000
             Overall Crime                                           New Measure in FY 2022             < 31,260
                                                      Workload Measures
             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
             Committed Time to all calls (minutes)                  70.1        76.97         77.15       < 84.5
             Unit Response Time (From First APD Unit is dispatched
             to First Unit on Scene)                           New Measure in FY 2021           7.6          9.3
                                                    Community Engagement
             APD Volunteer Hours                                  28,991       16,545         9,218        9,600
             Domestic Violence Victims Served                      9,888        5,933         6,652        5,400
             Human Trafficking Victims Served                         12           33           12           10
             Police Explorer  Members                                 23           24           20            12
             New Police Athletic League (PAL) Participants           134            0          120           120
             Hometown Recruiting Students Enrolled in AISD            20           16           16            25
             Hometown Recruiting Students Enrolled in UTA              5            6            7             6
             Hometown Recruiting Students Enrolled in TCC             27           31           30            11
             Outreach Hours Dedicated to Domestic Violence         6,977        4,818         4,198      > 3,600
             Community Watch Sector Meetings                   New Measure in FY 2021            1           12
             Citizen Graduations for Community Based Policing
             Outreach Programs                                 New Measure in FY 2021           60            60
             Citizen on Patrol/COP Mobile Hours                New Measure in FY 2021         1,080          600














            FY 2022 Adopted Budget and Business Plan                                        203                                                                City of Arlington, Texas
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