Page 150 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22 Desired Level
Key Measures Actual Estimated Target

Crime Suppression

Reduce and prevent crime through proactive and preventative measures.

Crime rate for Crimes Against Persons (per 100,000 1,358.45 1,093.41 (YTD) 1,356.64 < 1,487.76
population) below 3-year average

Crime rate for Crimes Against Property (per 100,000 3,544.69 2,555.74 (YTD) 3,680.94 < 4,068.3
population) below 3-year average

Call Response
Provide quality and timely response to calls for service and to ensure a crime preventative patrol presence is maintained to increase
public safety.

Citywide average Priority 1 Response Time (Time call 9:19 10:09 8:54 < 8:54
received to on scene)

Citywide average Priority 2 Response Time (Time call
received to on scene) 18:58 23:39 17:18 < 17:18

Citywide average Priority 3 Response Time (Time call 65:54 98:07 52:00 < 52:00
received to on scene)

Community Policing
Establish partnerships with residents and business owners by fostering community involvement in crime reduction and neighborhood
improvement and to provide quality investigative follow up to localized crime problems.

Increase number of active volunteers in Police
programs. (CODE Blue, CERT, MAC, CAPA) 797 686 800 800 or more

Training
Recruit and train the most qualified, diverse applicants to become Fort Worth police officers.

Match hiring demands associated with expansion 55 46 60 60
and/or attrition by graduating qualified recruits

Increase number of diverse recruits graduated. (race 52.7% 54.5% N/A N/A
and gender)

Support
The Support Bureau oversees tactical and investigative services including Narcotics, Gang, SWAT, Intelligence, Violent Personal Crime,
Special Victims Section, Victim's Assistance, and Forensics & Economic Crimes
Clearance percentage for Homicide. 62.5% 65.5% 72.0% 72.0%

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