Page 154 - FY 24 Budget Forecast at Adoption.xlsx

POLICE DEPARTMENT

PERFORMANCE INDICATORS
Case Clearance Rate 38% 65% 50% 50%
Police Activities process by NETCOM:
Total 209,810 214,000 214,350 215,000
Number of Fire/EMS calls for service:
Total 11,618 11,300 10,250 11,000
Number of 9-1-1 calls received:
Total 37,386 37,100 36,270 37,000
Efficiency/Effectiveness:
Average time from call receipt to dispatch
Police emergency calls (minutes) :48 :50 :48 :50
Fire/EMS emergency calls (minutes) :30 :40 :30 :40
Percent of 911 phone calls answered
within 10 seconds 99% 99% 99% 99%
Stray Animals Impounded 544 1,100 600 800
Public Education Programs 3 5 3 5
Total Calls for Service 3,787 4,300 3,700 4,000
Animal Bite Reports Taken 131 150 99 150
Keller Prisoners Detained 449 800 450 800
Southlake Prisoners Detained 483 800 480 800
Westlake Prisoners Detained 129 200 130 200
Colleyville Prisoners Detained 347 600 350 600
Roanoke Prisoners Detained 332 300 300 400

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