Page 102 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

FIRE

Annual Objectives 2021-2022 Performance
We have taken part in several public safety fairs in the area
To provide crime prevention and drug resistance to include Saginaw's Prepardeness Fair. We continue to
education to the public. Promote community awareness partner with SOAR, a community coalition that focuses on
and child safety.
educating students about alcohol and narcotics abuse.
All sworn members that are eligible for Intermediate
To have 100% of o cers obtain Intermediate, certi cation or higher have obtained them. We have many
Advanced or Master Certi cation. new o cers that are not eligible for these certi cations due
to tenure in the profession.

To have 100% of dispatchers obtain Intermediate or All dispatchers that have the time to qualify for these
Advanced Certi cation. certi cations have acquired them.
All o cers are standardized on the Glock 17, 9mm
handgun. O cers are allowed to carry personnally owned
To standardize 100% of department’s weapons.
Patrol shotguns and Patrol Ri es, due to department not
having enough weapons to issue to all sworn o cers.
We are currently authorized sworn staff that represents
1.78 o cers per 1000 residents. However, we are
To employ two o cers for every 1,000 residents.
currently 7 positions short which represents 1.47 o cers
per 1000 residents.
All records requests completed with timeframe allowed by
Process requests for accident reports and open records law. Most were done within the 10 days, but many get
within 10 days or less. referred to AG's o ce so different time table applies.

Apply for and receive at least one (1) grant each year to Obtained Tarrant County 9-1-1 grants: one for $18,271 and
assist in providing personnel and equipment for the
department. another for $9,495.

2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
Calls for Service 17,909 16,292 16,588 10,322 16,500
Calls Per Dispatcher 3,582 2,715 2,765 2,064 2,750
O cers Per 1,000 Residents 1.79 1.83 1.83 1.78 1.56
Accident Reports Filed 454 413 411 365 470
Car Thefts 42 63 43 24 68
Total Offenses Reported 1,481 1,411 1,497 1,197 1,560
Total Offenses Cleared 816 867 803 633 938
Clearance Rate 55.10% 61.45% 53.64% 52.88% 60.13%

Table of Contents 97