Page 207 - FY 2024-25 ADOPTED BUDGET

DIVISION SUMMARY FY 2024-25 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE CRIMINAL INVESTIGATION 01-31-04

DIVISION DESCRIPTION:
The Police Criminal Investigation Section (CIS) specializes in the investigation of crimes, after the initial report is taken by the Patrol Officers. The Criminal
Investigation Section is responsible for collecting evidence, questioning witnesses and suspects, preparing criminal cases, and apprehending suspects. The

Criminal Investigation Section is also responsible for on-going investigation of all crimes reported until the crime is cleared or until all leads are exhausted. The
CIS Activity is staffed by a Lieutenant, Sergeant, five Detectives, and one Property Custodian.

DIVISION GOALS:
• To provide investigative services which will insure that an adequate and thorough investigation is conducted of each crime

that occurs within Benbrook.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.

• To achieve a minimum of 30% clearance/exception for all Part I crimes.
• To achieve a minimum of 25% recovery of all property reported stolen.
• To achieve a 75% clearance/exception for all Part II crimes.

• To coordinate investigative efforts to achieve a maximum workload of 30 active cases per month per detective.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2021-22 2022-23 2023-24 2024-25
Percent of Budget Expended 89.6% 112.2% 100.0% 100.0%
Percent of Part I Crimes Cleared 35.8% 56.7% 66.5% 53.0%

Percent of Stolen Property Recovered 36.0% 27.0% 31.1% 31.4%
Percent of Part II Crimes Cleared 80.5% 94.0% 90.3% 88.3%
Average Number of Cases Per Detective Per Month 25 25 25 25
152