Page 209 - FY 2026-2027 Adopted Budget Book
P. 209
Performance Measures
MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of Applications Received Inputs 1,012 699 1,000 392 1,000
# of Calls for Service - Animal Outputs 2,969 4,522 4,000 3,673 4,000
Services
# of Animals Impounded Outputs 969 1,183 1,000 1.029 1,000
# of Adoptions for Domestic Outputs 366 265 250 151 250
Animals
# of Total Posts Outputs 348 221 250 167 250
# of Total Impressions Outputs 4,594,463 3,009,342 2,500,000 8,663,302 2,500,000
# of Followers Outputs 399,740 363,846 400,000 115,168 40,000
# of Fleet Crashes Outputs 7 1 0 1 0
# of Pursuits Outputs 17 11 0 19 0
# of Employee Injuries Outputs 26 20 0 13 0
# of Use of Force Incidents Outputs 46 38 0 24 0
# of Cases Investigated Outputs 1,836 1,510 1,800 1,065 1,800
# of Evidence Items Processed Outputs 341 443 400 271 400
(Crime Scene)
# of Scenes Processed Outputs 36 67 60 34 60
# of Mental Health Follow-Up Outputs 470 168 350 129 350
Contacts by Behavioral
Intervention Unit
# of Domestic Violence Follow-Up Outputs 232 176 230 132 230
Contacts by Behavioral
Intervention Unit
# of Citizen Police Academy Outputs NPM 15 20 15 20
Graduates
# of Crime Watch/Prevention Outputs 6 1 10 3 10
Meetings Hosted
# of Community Service Outreach Outputs 40 59 100 60 100
Events
Volunteer Hours Provided to Outputs 7,511 7,123 7,500 3,531 7,500
Department
# of Special Events Worked by Outputs 126 112 125 56 125
Volunteers
# of Training Hours Conducted In- Outputs 2,525 4,049 9,000 2,898 9,000
House
# of Training Hours Conducted Outputs 2,355 1,623 2,000 1,401 2,000
Externally
# of 9-1-1 Calls Received Outputs 24,700 24,295 25,000 17,380 25,000
# of Non-Emergency Calls Outputs 46,584 27,296 40,000 19,222 40,000
Received
Total Calls for Service Outputs 38,586 38,869 38,500 26,715 38,000
(Dispatched and Officer Initiated)
# of Accident Investigations by Outputs 698 531 600 195 600
Traffic Officers
# of Fatality Accidents Outputs 3 3 0 1 0
FY 2026-2027 Adopted Budget Book · September 15, 2026 205
