Page 19 - WestworthVillageFY26AdoptedBudget

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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 2025 FY 2026
Goal Indicator FY 2022 Actual FY 2023 Actual FY 2024
Projection Budget
1 Total response time 7:09 6:56 7:00 5:00 5:00
1, 3 Priority 1 response time 4:54 5:34 5:00 5:00 5:00
6 Criminal investigation assigned cases 373 220 300 300 300
6 Criminal investigation case clearance 65.09% 64% 73% 73% 73%
1, 6 Total cases 580 400 400 400 400
6 Total case clearance 86.00% 84% 61.00% 65% 67%
2, 4 Estimated total training hours 1658 2021.5 1684.5 2000 2000
7 Department policies implemented/Reviewed 12 27 30 20 20
5 Assigned Enforcements 985 784 435 700 700
8 Texas Best Practices standards met 100% 100% 100% 100% 100%
5 Traffic Crashes / Reports 130/90 135/72 130/65 130/ 100/

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