Page 151 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Sworn Personnel
62 62 62
Civilian Personnel
31 31 31
Part-Time Personnel
13 13 13
Workload/Output: PD Totals
Calls for Service 36,205 35,011 36,915
Average Response Time for a 4:26 4:27 4:33
Priority P Call
Number of Reports 4,094 3,443 3,819
Community Programs 42 42 42
Total Number of Training Hours 7,565 4,100 5,500
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