Page 19 - WestworthVillageFY25ApprovedBudget

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Goal: Increase the amount of proactive neighborhood and business patrols
6. Objective: Increase the number of detectives assigned to the Criminal
Investigations Unit

Goal: Provide accountably, professionalism, and transparency in police services
7. Objective: Establish professional police management practices
8. Objective: Maintain Texas Best Practices Recognition

Performance Indicators:

FY 2024 FY 2025
Goal Indicator FY 2021 Actual FY 2022 Actual FY 2023 Actual
Projection T arget
1 Total response time 5:34 7:09 6:56 7:00 7:00
1, 3 Priority 1 response time 5:00 4:54 5:34 5:00 6:00
6 Criminal investigation assigned cases 300 373 220 300 300
6 Criminal investigation case clearance 93% 65.09% 64% 73% 73%
1, 6 Total cases 505 580 400 400 400
6 Total case clearance 83.00% 86.00% 84% 83.80% 85%
2, 4 Estimated total training hours 1685 1658 2021.5 2000 2000
7 Department policies implemented/Reviewed 12 12 27 20 20
5 Assigned Enforcements 1981 985 784 900* 1000
8 Texas Best Practices standards met 100% 100% 100% 100% 100%
5 Traffic Crashes / Reports 137 130/90 135/72 130/65 100

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