Page 181 - ArlingtonFY24AdoptedBudget
P. 181
General Fund
Department Diversity
By Race and Gender
American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Police Department 55.5% 18.9% 18.5% 3.4% 1.1% 0.2% 2.4% 31.5% 68.5%
City-wide Budget Impacts
FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.
Scorecard
Police Department FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Citizen satisfaction with police services [annual survey] 75% 79% 68% 75%
Injury Crashes 2,773 2,713 2,804 < 3,084
DWI Crashes 616 567 572 < 450
Fatality Crashes 42 37 42 < 24
CVE Inspections 2,375 2,440 2,356 > 2,000
Overall Crime New Measure
in FY 2022 27,599 25,182 < 31,260
Workload Measures
Call Response time to priority 1 calls (From Call is taken
by Dispatch to First Unit on Scene) 11.86 13.13 12.66 13.14
Committed Time to all calls (minutes) 78.33 80.7 80.26 < 84.5
Unit Response Time (From First APD Unit is dispatched
to First Unit on Scene) 8.0 8.05 8.0 8.1
COMCONS (Community Contact Calls for Service) New Measure
in FY 2022 3,642 2,744 5,000
Community Engagement
APD Volunteer Hours 12,070 18,686 10,044 9,600
Domestic Violence Victims Served 7,625 6,688 5,752 5,400
Human Trafficking Victims Served 9 10 2 10
Police Explorer Members 20 21 20 12
New Police Athletic League (PAL) Participants 462 114 120 120
Hometown Recruiting Students Enrolled in AISD 13 14 16 15
Hometown Recruiting Students Enrolled in UTA 9 9 9 6
Hometown Recruiting Students Enrolled in TCC 21 19 9 11
Outreach Hours Dedicated to Domestic Violence 4,525 3,640 2,926 > 3,600
Community Watch Sector Meetings 13 12 12 12
Citizen Graduations for Community Based Policing
Outreach Programs 31 62 78 60
Citizen on Patrol/COP Mobile Hours 1,221 1,299 906 600
FY 2024 Adopted Budget and Business Plan 172 City of Arlington, Texas
