ACTIVITY SUMMARY
PROGRAM/ACTIVITY POLICE ADMINISTRATION
DEPARTMENT
ACCOUNT
POLICE DEPARTMENT
101-006-010
MISSION/PROGRAM DESCRIPTION
The Police Administration has a mission to enhance the quality of life in the community by providing high quality police services through professionalism, innovation, and partnerships. Police Administration is responsible for the general supervision of police operations. Tasks include supervision of all planning activities; development of long range planning capabilities; analysis of all department subsystems, policies and procedures; analysis of crime and accident patterns, service needs and personnel development; liaison with police departments in contiguous areas to coordinate regional planning; development of fiscal planning capabilities; analysis of demographic characteristics of community in order to provide future service needs; periodic review of department policies and procedures. Police Administration is also responsible for working with other city departments and the community to foster a positive image and perception of the City of DeSoto.
GOALS AND OBJECTIVES
* Keep the community safe and secure by lowering burglaries. * Educate the public through means of crime prevention. * Clearing cases and making arrests (Part 1 Crimes, only). * Reduce average response time to calls for service. * Maintain a trained Police force. * Enforce traffic laws by increasing traffic contacts.
PERFORMANCE MEASURES/SERVICE LEVELS
FY 2014 Actuals
FY 2015 Actuals
FY 2016 Actuals
FY 2017 Target
Quantifiable Factor(s)
Activity Demand/Workload Number of calls for service
35,525
48,760
33,312
37,000
Number of offenses assigned to investigators
2,244
1,157
2,250
2,300
Number of personnel assigned cases
11.5
11.5
11.5
11.5
Number of traffic contact
12,825
12,000
8,992
10,000
Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget Average response time (in minutes) for calls for service
$152.90 22.88%
$147.80 22.59%
$145.62 22.69%
$162.22 22.61%
7:25
6.145
7:53
7:00
63% 1429 16:25
Average case clearance percentage Average number of cases cleared
N/A
40% 1400 13.66
37% 1000 13.66
1893
Average time per traffic stop
N/A
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