Page 173 - FortWorthFY23AdoptedBudget

General Fund

An expanding reliance upon technology has transformed policing in many ways. New and emergent technologies have increasingly critical
roles in the daily work of officers; and largely dictate the probability that a department meets the expectations of citizens.
Number of technological advancements researched
and/or implemented that further reduce crime or 36 30 24 24
maximize department efficiencies.

Patrol
The Patrol Bureau consists of six Patrol Divisions, Traffic Division, and Community Alliance Division. The Patrol Bureau answers calls for
service and provides proactive services such as community policing, patrolling, self-initiated work, special events, criminal investigations,
traffic enforcement, and Neighborhood Police Officers.
Decrease Priority 1 Response Time (Time call received 10:11 10:39 8:54 8:54
to on scene) citywide average to 8:54 minutes.

Decrease Priority 2 Response Time (Time call received 22:39 28:02 17:18 17:18
to on scene) citywide average to 17:18 minutes.
Decrease Priority 3 Response Time (Time call received 91:00 138:46 52:00 52:00
to on scene) citywide average to 52:00 minutes.

Support
The Support Bureau oversees tactical and investigative services including Narcotics, Gang, SWAT, Intelligence, Violent Personal Crime,
Special Victims Section, Victim's Assistance, Youth Services, Forensics and Economic Crimes, as well as other support services including
Property & Evidence Management and Warrant & Records Management.

Clearance percentage for Homicide. 70.3% 84.3% 72.0% 72.0%
Clearance percentage for Robbery. 28.0% 32.7% 46.0% 46.0%

Clearance percentage for Gun Violence Unit. 60.0% 61.1% 62.0% 62.0%
Provide 30 day turnaround time for 75% of Drug and 99.7% 99.6% 75.0% 75.0%
Blood Alcohol Case requests.

Finance/Personnel
The Finance/Personnel Bureau oversees Operational Command consisting of Training, Professional Standards, Communications Division,
and Support Services Division, Fiscal Command consisting of Finance, Crime Control and Prevention District Budget, General Fund
Budget, Procurement & Contracts, and Asset Management, and the Personnel/Program Support Command consisting of Centralized
Payroll, Employment Services, Research & Planning, and Technology Services.
Calls are answered within 15 seconds. 71.4% 77.3% 97% 97%

Number of FWPAL participants. 402 228 400 400
Percentage of Recruit Class Applicants that meet - 37.4% 75% 75%
minimum physical fitness standards.
Accuracy of FM8 General Fund Budget Forecast (FM8 99.7% 99.1% 97.5% 97.5%
divided by actuals).

Accuracy of FM8 CCPD Budget Forecast (FM8 divided 99.1% 97.6% 97.5% 97.5%
by actuals).

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