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ADOPTED | BUDGET

Police

Top Performance Metrics

FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal

Total NRH Police Calls for Service 65,063 68,053 71,149 74,387

Every Every Every
Every 13th
Traffic Safety and Crash Reduction 14th 13th 14th
vehicle
vehicle vehicle vehicle

Response Time for Priority 1 Calls 5:00 4:40 4:34 4:28

Combined Clearance Rate of Violent and Property Crimes 54.32% 48.57% 45.25% 49.38%

Reported Crimes Per 1,000/population ‐ Combined NIBRS ‐ Group A *96 per 103 per 101 per 105 per
and all Group B Crimes 1 1,000 1,000 1,000 1,000

Notes: Goals & Measures
1. Reported Crimes Per 1,000/population ‐ Group A & B Crimes‐ According to Spillman, the correct report to obtain the number
of Group A and Group B crimes is RPLWTIRO. (Total Law Offenses by Agency .r2). This report was not used in previous years.
Previous report only counted Group B offenses with an arrest.
*FY19/20 Population 67,980/1,000= 67.98 Group A+B= 6,555. 6,555/67.98= 96.43 (Previously published data was 67/per 1,000)

304 NRH | TEXAS