PUBLIC SAFETY
Performance Measures
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Performance Measure
Target
Continue highest level of service
Number of community-initiated calls
119,062
105,145
109,799
112,818
II
Continue proactive patrol strategies
Number of officer-initiated calls
67,201
49,674
68,750
65,639
I
Maintain service levels
Total calls for service
186,263
154,819
178,549
178,457
I
Percent of calls initiated by the community
N/A
64%
67.91%
61.50%
63.22%
II
Maintain top ten lowest per capita rate for cities ≥250,000 Maintain lowest per capita rate for cities ≥250,000
Part I uniform crime rates - property crimes per 1,000 residents
16.40
14.95
14.48
14.57
I
Part I uniform crime rates - violent crimes per 1,000 residents
0.56
0.61
0.59
0.64
I
Enhance driver,
Number of traffic citations
bicycle, and pedestrian safety Reduce rate of traffic collisions Maintain rate below the national average for cities ≥250,000
18,392
14,827
18,051
18,210
I
Number of injury traffic collisions
399
410
488
492
I
Injury traffic collisions per 1,000 population
1.42
1.32
1.53
1.49
I
220
FY 2023-25 Adopted Budget
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