Page 238 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
POLICE DEPArTMEnT

nt Score
artme
Department Core Services
card
Dep

Previous Previous Measure-
Perspective Ref # Measure Current Target
Period Period ment
1.1 Achieve the highest standards of safety and security (C1)

Q12 Survey: Q02 - I have the materials
1.1.1 and equipment I need to do my work 3.69 4.26 4.45 > 4.49
right
Q12 Survey: Q10 - I have a best friend
1.1.2 3.20 3.78 3.83 > 4.49
at work
1.2 Reduce Crime and Enhance Public Safety (PDC1) (C1)

1.2.1 UCR (Part 1) 0.084 0.095 0.074 < 0.120
1.2.1a Murder 0 0 0 = 0

1.2.1b Assault 15 9 18 < 15

1.2.1c Rape 0 0 0 = 0
1.2.1d Robbery 3 1 1 = 0
1.2.1e Arson 0 0 0 = 0
Serve our Customers 1.2.1g Theft 51 55 60 < 70
12
1.2.1f Burglary
<
10
8
7
1.2.1h Vehicle theft
<
4
3
8
3
1.2.2
49
120
<
79
1.2.3 Burglary of motor vehicle 10 13 9 < 15
74
Vehicle crashes
1.2.3a Minor crashes 72 38 72 < 118
1.2.3b Crashes w/ serious injury 1 5 7 < 3
1.2.3c Fatality crashes 1 0 0 = 0
1.2.5 Traffic Stops 3,450 1,954 3,408 trend trend
1.2.5a Traffic Citations 1,900 1,382 1,539 trend trend
1.2.5b Traffic Warnings 1,834 789 1,568 trend trend
1.2.6 Arrests (total) 161 98 141 trend trend
1.2.6a Arrests (misdemeanor) 125 72 108 trend trend
1.2.6b Arrests (felony) 36 26 33 trend trend
1.2.7 DWI Arrests 40 34 39 trend trend

1.2.8 Total police calls for service 2,862 3,407 3,187 trend trend
1.2.9 Priority 1 Call Response Time 2:40 3:21 3:03 < 4

BUDGET BOOK | FY 2022 City of Southlake 237
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