Page 198 - CityofBurlesonFY25AdoptedBudget
P. 198

2024-25 ANNUAL PROGRAM OF SERVICES





                Performance Measures


                               Measure                   FY 2023-2024           FY 2023-24     FY 2024-25
                                                            Target            Estimate            Goal
                 Total Calls for Service                           57,780            53,300            60,000
                   # of Public Outreach
                  Community Resource Officer Events                   571               832               950
                   Travel Time Priority 1 Emergency Calls
                 (minutes)                                           5:13              5:20              5:00
                   # Police Activity (self-initiated)              36,495            33,062            37,000
                   Reports (All Reports, not just NIBRS)            4,026             4,352             4,400
                   Arrests                                              -             1,612                 -

























































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