FY19 3rd Quarter Program Report

PERFORMANCE by QUARTER

CUMULATIVE PERFORMANCE

3-YEAR AVERAGE

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

ANNUAL OBJECTIVE

PROGRAM

PERFORMANCE MEASURES

NOTES

10/1/2018 - 12/31/2018

1/1/2019 - 3/31/2019

4/1/2019 - 6/30/2019

7/1/2019 - 9/30/2019

10/1/2018 - 6/30/2019

2016 - 2018

Number of events or entities visited for recruitment purposes

3

16

3

22

47

29

Number of contact cards received

0

1,000

249

1,249

625

1,000

Applicants tested in May

Number of qualified candidates taking the civil service exam

0

0

849

849

719

120

Number of background evaluations begun

0

0

420

420

442

120

Number of background evaluations completed

0

0

80

80

110

120

Number of Explorer participants

68

66

65

199

277

200

New Officer Recruitment

Number of Explorer training hours

1,496

2,060

3,349

6,905

8,725

8,500

Number of Explorer community service hours

371

586

328

1,285

1,647

2,500

Number of Explorer competition and team events attended

11

7

8

26

21

20

Number of FWPD officers participating in Explorer events

21

23

23

67

93

60

Number of hours expended by FWPD officers for Explorer training, community service activities, and competition and team events

1,969

2,380

2,552

6,901

6,952

8,500

Number of FWPD Academy graduates who participated in the Explorer Program

0

0

0

0

3

8

Number of recruits that began training

0

0

0

0

124

60

Recruit Officer Training

Number of recruits graduated

0

0

0

0

106

60

This report is continuously being reviewed and updated to reflect the most accurate information. If no 3-Year Average is listed for a performance measure, that performance measure is new and/or data is not readily available.

EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE Digital Cameras for Vehicle Replacement

Number of in-car digital video systems purchased

0

0

0

0

220

0

Number of in-car video systems installed

45

3

64

112

186

190

Number of DNA cases reported

67

79

45

191

308

300

Number of DNA samples processed

211

240

246

697

788

700

DNA Crime Lab Support 4 approved positions

53

51

33

137

--

210

FWPD CODIS Entries

FWPD CODIS Matches

48

81

31

160

--

210

Number of marked vehicles ordered

190

0

147

337

191

Number of marked vehicles delivered

41

3

132

176

150

High Mileage Vehicle Replacement

Number of unmarked, undercover, and specialized vehicles ordered

98

0

62

160

109

Number of unmarked, undercover, and specialized vehicles delivered

12

40

32

84

63

Number of motorcycles ordered

10

0

0

10

11

7

Motorcycle Replacement

Number of motorcycles replaced

0

0

0

0

10

--

Number of body cameras purchased

0

0

0

0

233

0

Number of body cameras issued

171

0

5

176

256

100

One-for-one exchange for new Taser 7 model

Police Officer Equipment

Number of tasers purchased

1,193

0

0

1,193

263

1,193

Number of tasers issued

3

419

574

996

113

50

Number of new computers replaced as identified on the city's Refresh Plan

49

192

15

256

218

250

Technology Infrastructure 1 approved position

Number of technological advancements researched and/or implemented that further reduce crime or maximize department efficiencies

5

6

11

22

32

20

3r d Quarter Program Report

10

Performance Report

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