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DIVISION SUMMARY                                                                                                                              FY 2021-22 BUDGET



                                    Function                                                                             Department       Division                                                          Account
                                    PUBLIC SAFETY                                                  POLICE                                 CRIMINAL INVESTIGATION                                      01-31-04




                                    DIVISION DESCRIPTION:
                                    The Police Criminal Investigation Section (CIS) specializes in the investigation of crimes, after the initial report is taken by the Patrol Officers. The Criminal
                                    Investigation Section is responsible for collecting evidence, questioning witnesses and suspects, preparing criminal cases, and apprehending suspects. The
                                    Criminal Investigation Section is also responsible for on-going investigation of all crimes reported until the crime is cleared or until all leads are exhausted. The

                                    CIS Activity is staffed by a Lieutenant, Sergeant, five Detectives, and one Property Custodian.


                                    CITYWIDE CORE TENANT(S) SUPPORTED:
                                     • Quality of Life: The City of Benbrook endeavors to implement legislation, policies, projects, and services to ensure our community remains a great city, and to
                                       enhance quality of life for current and future generations of residents.
                                     • Character: The City of Benbrook will govern with attentiveness, compassion, creativity, dedication, dependability, discretion, enthusiasm, fairness, flexibility,

                                       honesty, humility, resourcefulness, respect, thoroughness, wisdom, and without bias.
                                     • Services, Programs, and Projects: The City of Benbrook will provide services, programs, and projects that enhance quality of life.
                                    DIVISION GOALS:
                                     • To provide investigative services which will insure that an adequate and thorough investigation is conducted of each crime
                                       that occurs within Benbrook.



                                    DIVISION OBJECTIVES:
                                     • To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
                                     • To achieve a minimum of 30% clearance/exception for all Part I crimes.

                                     • To achieve a minimum of 25% recovery of all property reported stolen.
                                     • To achieve a 75% clearance/exception for all Part II crimes.
                                     • To coordinate investigative efforts to achieve a maximum workload of 30 active cases per month per detective.


                                    DIVISION MEASUREMENTS:                                                                                     ACTUAL            ACTUAL           ESTIMATED         PROJECTED

                                                                                                                                               2018-19           2019-20            2020-21           2021-22
                                    Percent of Budget Expended                                                                                       98.7%             88.3%            100.0%             100.0%
                                    Percent of Part I Crimes Cleared                                                                                 42.8%             38.9%              36.8%             35.0%
                                    Percent of Stolen Property Recovered                                                                             18.8%             37.8%              42.6%             40.0%
                                    Percent of Part II Crimes Cleared                                                                                85.2%             78.7%              76.2%             75.0%

                                    Average Number of Cases Per Detective Per Month                                                                             26                       26                       22                       25
                                                                                                                         153
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