Page 190 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Total calls for service 9,494 10,000 10,472 11,000
Total reports 1,796 2,500 2,518 2,500
Total traffic stops 1,906 2,000 1,648 1,800
Total citations 5,337 6,000 5,278 4,500
Total felony arrests 258 300 428 400
Total misdemeanor arrests 689 800 888 900
Crimes sent to investigations 781 1,500 1,125 1,500
Cases filed for prosecution 698 1,000 760 1,000
Number of animals taken in 603 700 670 700
Number of animals adopted 233 300 300 300
Number of animals returned to owner 242 250 250 250
Number of animals euthanized 139 100 115 100
Total number of ACO calls for service 935 1,100 1,120 1,200
Number of code violations reported/investigated 5,223 700 3,220 5,000
Number of code violations cited 316 300 240 250
Number of code violations voluntarily complied 4,712 3,000 2,025 4,000

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% change in crime # 2. Expand
rate per population. public safety Effectiveness -0.50 -0.35 -0.50 +0.18 -0.20
through non-
enforcement
efforts.
# 2. Expand
Average response public safety Efficiency 1 5:00 1 5:25 1 5:00 1 7:16 1 6:00
time to calls (priority through non- 2 6:00 2 6:33 2 6:00 2 7:05 2 7:00
1-3). enforcement 3 7:00 3 7:46 3 7:00 3 8:53 3 8:00
efforts.
% of total code # 2. Expand
cases that public safety Effectiveness 90% 90.22% 90% 86.15% 80%
concluded in through non-
voluntary enforcement
compliance efforts.
% of animals # 2. Expand
adopted or returned public safety Effectiveness 90% 78% 80% 82% 80%
to owner through non-
enforcement
efforts.

Police Department at a Glance

Location: FY2024 Full-time
Police Station Budget: Employees:
7101 Whitley
Road $5,073,500 39.50

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