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

ENHANCED ENFORCEMENT

Number of high-risk search or arrest warrants executed

49

31

48

128

176

150

Number of emergency call-back operations

12

10

11

33

34

30

Expanded S.W.A.T. 8 approved positions

Number of days dedicated to provide tactical training to the department

5

8

4

17

76

25

Number of days dedicated to individual training to enhance tactical proficiency and preparedness

19

39

36

94

104

100

Number of events

38

53

37

128

--

145

Mounted Patrol 12 approved positions

Number of crowd control events

18

2

0

20

--

--

Number of search and rescue requests

0

0

1

1

--

--

Number of offenses at parks and community facilities

0

1

0

1

22

--

Park Community Policing 0 approved positions

Number of violent offenses

0

0

0

0

1

--

Number of presentation hours

99

81

110

290

323

407

Number of student counseling sessions

3,647

3,333

2,406

9,386

15,495

22,250

Number of parent conferences

733

523

552

1,808

2,060

1,830

Number of weapons confiscated

0

0

0

0

36

--

School Resource Officer Program 77 approved positions

Number of drug-related arrests

65

54

62

181

197

--

Number of gang-related arrests

1

0

1

2

4

--

Number of misdemeanor arrests

166

128

117

411

416

--

Number of felony arrests

52

29

49

130

134

--

Number of special events

30

24

12

66

77

80

Special Events Overtime Detail 5 approved positions

Number of days working the event(s)

60

58

46

164

212

220

Number of hours expended

7,701

8,973

4,280

20,954

30,130

31,000

117

93

112

322

283

--

Number of responses to high-risk incidents

Number of training courses attended

71

239

71

381

79

125

Number of crime suppression details conducted

152

167

144

463

536

145

Number of felony arrests

138

29

204

371

592

--

Special Response Team 50 approved positions

Number of misdemeanor arrests

134

150

184

468

410

--

Number of illegal weapons confiscated by SRT officers

0

0

0

0

83

--

$1.4M meth seizure in 2nd qtr

Value of illegal drugs confiscated

$129,054

$1,801,626

$82,834

$2,013,514

$4,063,221

--

Number of felony arrests

1

0

0

1

11

--

Number of misdemeanor arrests

19

20

12

19

86

--

Number of traffic citations issued

26

11

54

26

--

--

Stockyards Overtime Detail

Number of parking citations issued

27

14

42

27

--

--

Number of public intoxication arrests

14

12

8

34

99

--

Number of general complaint citations issued

19

15

8

42

67

--

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.

NEIGHBORHOOD CRIME PREVENTION

Number of volunteer hours - Neighborhood Patrol

17,621

17,098

19,609

54,328

64,312

89,449

Number of newly-trained COP members - Neighborhood Patrol

72

38

24

134

120

172

Code Blue 14 approved positions

Number of active COP patrollers - Neighborhood Patrol

521

495

507

--

--

745

3rd Quarter Program Report

5

Performance Report

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