Page 220 - 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
Total crime victims assisted 190 250 240 300
Total SRO student contacts 4,559 2,500 5,550 6,000
Total SRO presentations 2 4 7 10
Number of area school events/contacts 28 175 50 150
Number of public safety cadet meetings 8 40 16 40
Number of public safety cadet unit training hours 75 2,000 180 2,000
Number of VIPS hours logged 491 1,000 240 1,000

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
# of offenses # 2. Expand public
known to law safety through non- Quantitative 500 459 500 500 400
enforcement. enforcement efforts.
City population per # 2. Expand public
census data. safety through non- Quantitative 23,050 23,050 22,500
enforcement efforts.
Crime rate per # 2. Expand public
capital. safety through non- Quantitative 1.99% 2.17% 1.80%
enforcement efforts
% change in crime # 2. Expand public
rate per capital. safety through non- Quantitative -0.35% +0.18% -0.37%
enforcement efforts.

Police - CCD at a Glance

Location: FY2024 Budget: Full-time
Employees:
Police Station $2,256,900
7101 Whitley Road 12.00

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