Page 95 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

POLICE

ANNUAL OBJECTIVES 2020-2021 PERFORMANCE
We have taken part in several public safety fairs, taught a
To provide crime prevention and drug resistance CPA level 1 course and two Junior Police Academies.
education to the public. Promote community awareness
and child safety.
All sworn members that are eligible for Intermediate
To have 100% of officers obtain Intermediate, certification or higher have obtained them. We have many
Advanced or Master Certification. new officers that are not eligible for these certification due
to tenure in the profession.
To have 100% of dispatchers obtain Intermediate or All dispatchers that have the time to qualify for these
Advanced Certification. certifications have acquired them.
To receive no complaints against Saginaw police No complanits were received.
officers for violating racial profiling laws.
All officers are standardized on the Glock 17, 9mm
handgun. Officers are allowed to carry personnally owned
To standardize 100% of department’s weapons. Patrol shotguns and Patrol Rifles, due to department not
having enough weapons to issue to all sworn officers.

We are currently authorized sworn staff that represents
approximately 1.78 officers per 1000 residents. However,
To employ two officers for every 1,000 residents.
we are currently 3 positions short which represents 1.65
per 1000.
All records requests completed with timeframe allowed by
Process requests for accident reports and open records law. Most were done within the 10 days, but many get
within 10 days or less.
referred to AG's office so different time table applies.
Apply for and receive at least one (1) grant each year to Obtained Tarrant County 9-1-1 grants: one for $17,742 and
assist in providing personnel and equipment for the another grant for $9226
department.

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Calls for Service 17,210 17,909 16,292 16,588 17,179
Calls Per Dispatcher 3,442 3,582 2,715 2,765 3,436
Officers Per 1,000 Residents 1.83 1.79 1.83 1.83 1.78
Accident Reports Filed 457 454 413 411 461
Car Thefts 37 42 63 43 60
Total Offenses Reported 1,331 1,481 1,411 1,497 1,550
Total Offenses Cleared 730 816 867 803 950
Clearance Rate 54.85% 55.10% 61.45% 53.64% 61.29%

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