Page 238 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Total calls for service 8,876 11,000 9,200 9,500
Total reports 1,896 2,500 1,800 2,000
Total traffic stops 5,777 1,800 7,500 7,500
Total citations 4,209 4,500 3,300 3,500
Total felony arrests 327 400 300 400
Total misdemeanor arrests 722 900 650 800
Total crime victims assisted 227 300 200 250
Total SRO student contacts 6,034 6,000 7,284 6,000
Total SRO presentations 6 10 8 10
Number of area school events/contacts 4 150 2 12
Number of public safety cadet meetings 8 40 12 12
Number of public safety cadet unit training hours 87 2,000 180 2,000
Number of VIPS hours logged 228 1,000 24 1,000

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
# of offenses # 2. Expand public
known to law safety through non- Quantitative 500 500 400 400 375
enforcement. enforcement efforts.
City population # 2. Expand public
per census data. safety through non- Quantitative 23,050 22,500 22,500 22,500
enforcement efforts.
Crime rate per # 2. Expand public
capital. safety through non- Quantitative 2.17% 1.80% 1.80% 1.70%
enforcement efforts
% change in crime # 2. Expand public
rate per capital. safety through non- Quantitative +0.18% -0.37% -0.37% -0.10%
enforcement efforts.

Police - CCD at a Glance

Location: FY2025 Budget: Full-time
Employees:
Police Station $2,688,500
7101 Whitley Road 12.00

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