Page 137 - FY 2025 Adopted Operating Budget and Business Plan

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Public Safety Scorecard (cont.)

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target
Court Percent of Warrants Cleared 93.68% 95.87% 92% 93%
Court Municipal Court Clearance Rate 96.69% 94.42% 96% 97%
Court Time To Disposition within 30 days 66.75% 72% 70% 70%
Court Age of Active Pending Caseload 41 Days 45 Days 47 Days 45 Days
Court Cost per Disposition $57.56 $74.23 $76.74 $74.19
Court Reliability and Integrity of Case Files 100% 100% 100% 100%
Court Management of Legal Financial Obligations-Rate 84.6% 79% 78% 80%
Court Annual Access and Fairness Survey Index Score 68% 70% 72% 75%
Police Committed Time to all calls (minutes) 80.7 81.02 79.05 < 84.5
Police DWI Crashes 567 527 502 < 450
Police Domestic Violence Victims Served 6,688 5,761 5,400 6,274
Police Human Trafficking Victims Served 10 39 10 5,400
Police Injury Crashes 2,713 2,810 2,530 < 3,084
Police Outreach Hours Dedicated to Domestic Violence 3,640 3,059 3,500 > 3600
Police Fatality Crashes 37 35 46 < 24
Police CVE Inspections 2,440 2,182 956 > 2000
Police Overall Crime 27,599 25,552 24,376 < 31,260
Police COMCONS (Community Contact Calls for Service) 3,642 2,140 24,376 5,000
Fire 9-1-1 Dispatch Center Calls for Service (calls from
9-1-1 phone switch) 392,123 391,935 395,000 395,000
Fire Police Calls for Service Handled and Processed by
PD Dispatch 261,720 259,370 260,000 260,000
Fire Emergency Calls 1,494 1,224 1,200 1,200
Fire Priority 1 Calls 74,630 71,736 70,000 70,000
Fire Priority 2 Calls 46,713 46,956 47,000 47,000
Fire Priority 3 Calls 138,887 139,454 140,000 140,000
Fire Officer Initiated (not included in total) 105,174 111,525 110,000 110,000
Fire Ambulance Dispatched Calls for Service 57,704 58,875 60,000 60,000
Fire Fire Dispatched Calls for Service 57,292 54,939 57,000 57,000

Fire Fires 4,249 3,881 4,000 4,000
Fire Emergency Medical Service 37,190 39,583 37,000 37,000
Fire Other 15,853 11,475 16,000 16,000
Fire Dispatched Animal Services After-Hours Calls for
Service 1,045 1,001 1000 1,000
Fire Fire Department Incidents (un-audited) 48,982 50,630 50,000 51,800
Fire Fires 1,246 3,881 1,300 800
Fire Emergency Medical Service 22,801 39,583 23,000 24,000
Fire Other Emergency Incidents 24,935 24,830 25,700 27,000
Fire Fire Department RMS Unit Responses (un-
audited) 68,963 71,112 72,000 73,492

FY 2025 Adopted Budget and Business Plan 128 City of Arlington, Texas