Page 20 - City of Westworth Village FY22 Budget

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Performance Indicators:

Goal Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
1 Total response time 9:09 6:13 8:00 7:00
1, 3 Priority 1 response time 4:57 5:09 5:00 5:00
Criminal investigation assigned
5 281 300 300 300
cases
Criminal investigation case
5 90% 65.5% 73% 73%
clearance
1, 5 Total cases 594 985 1000 1000
1, 5 Total case clearance 90.9% 76.7% 83% 83.8%
2, 4 Estimated total training hours 600 570 1400 1400
Department policies
6 10 10 12 12
implemented
Texas Best Practices standards
7 75% 88% 100% 100%
met

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