Page 209 - FY 2021-22 ADOPTED BUDGET

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