Page 213 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected

2020 2021 2022
Input
Total Number of Police Officers (General Fund) 62 62 62
Total Number of Police Officers (Anti-Crime Fund) 13 13 13
Total Civilian Personnel (General Fund) 33 33 33
Total Civilian Personnel (Anti-Crime Fund) 17 16 16
Output
Total Calls for Service 39,529 36,228 40,602
Number of Arrests 1,493 1,509 1,634
Number of Reports 3,919 4,145 4,257
Commercial Motor Vehicle Inspections 359 92 375
Cases Assigned to the Criminal Investigations Division 2,861 2,973 3,068
Cases Assigned Per Day Per Detective 1.6 1.4 1.5
Criminal Cases Filed with Tarrant County District
Attorney’s Office 1,297 1,342 1,313
Number of Mental Health Coordinator Contacts 791 854 767
Number of Crime Victim Coordinator Contacts 528 491 542
Effectiveness
Total Priority “P” Calls for Service 336 233 299
Average Response Time (Minutes) for a Priority P Call
for Service 4.46 4.07 4.32
Number of Officers per 1,000 population 2 2 2
Residential Programs 19 25 25
Business Programs 10 8 8
School Programs 9 8 8
Police Outreach Facilities 2 1 1
Efficiencies
Total Number of Training Hours 10,877 5,898 12,250
Training Hours Provided by Inside Instructors 7,747 3,053 8,300
Training Hours Provided by Outside Instructors 3,150 2,845 3,950

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