FY20 CCPD 1st Quarter Report

PERFORMANCE by QUARTER

CUMULATIVE PERFORMANCE

3-YEAR AVERAGE

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

ANNUAL OBJECTIVE

PROGRAM

NOTES

PERFORMANCE MEASURES

10/1/2019 - 12/31/2019

1/1/2020 - 3/31/2020

4/1/2020 - 6/30/2020

7/1/2020 - 9/30/2020

10/1/2019 - 12/31/2019

2017-2019

RECRUITMENT and TRAINING

40

40

110

155

Number of recruits trained

Expanded Training Staff 2 approved positions

1,359

1,359

17,334

17,500

Number of in-service officers trained

4

4

39

Number of events or entities visited for recruitment purposes

40

50

50

737

Number of contact cards received

700

Civil Service Exam will be held in March 2020.

0

0

690

Number of qualified candidates taking the civil service exam

800

0 0 5

0 0 5

380

Number of background evaluations begun Number of background evaluations completed

500

75

80

-- --

Number of events or entities visited for Exploring program Recruitment Number of background evaluations completed for Exploring program

8

80 75

80 75

60 65

New Officer Recruitment

60

Number of Explorer participants

1,200

1,200

8,780

Number of Explorer Training hours

8,000

Number of Explorer community service, Competition & Team event building hours Number of FWPD officers participating in Explorer events Number of hours expended by FWPD officers for Explorer training, community service, competition, team and Recruiting Events Number of Explorers who became City Employees during their tenure with FWPD Exploring program prior to becoming a FWPD Officer

465

465

--

1,500

20

20

90

20

1,680

1,680

8,108

8,000

2

2

3

2

0 0

0 0

98 83

Number of recruits

155 120

Number of recruits graduated

Recruit Officer Training

16 Lateral Officers graduated on October 11, 2019.

16

16

--

Number of attritioned recruits/laterals

0

EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE

0

0

182 235 309 906

Number of in-car digital video systems purchased

0

Digital Cameras for Vehicle Replacement

54 56

54 56

Number of in-car video systems installed Number of DNA cases reported Number of DNA samples processed

165 300 700

171

171

DNA Crime Lab Support 4 approved positions

FWPD CODIS Entries

43

43

--

--

30

30

--

--

FWPD CODIS Matches

16

16

235 209 150

Number of marked vehicles ordered Number of marked vehicles delivered

130 130 110 160

0

0

High Mileage Vehicle Replacement

65 41

65 41

Number of unmarked, undercover, and specialized vehicles ordered Number of unmarked, undercover, and specialized vehicles delivered

95

New Vehicles Program

0

0

--

Number of vehicles ordered

35

7

7

12

Number of motorcycles ordered

10

Motorcycle Replacement

0 0

0 0

8

Number of motorcycles replaced Number of body cameras purchased Number of body cameras issued

10

167 317 584 579

100 125

24

24

Police Officer Equipment

0

0

Number of tasers purchased Number of tasers issued

0

16

16

125

63

63

211

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

294

Technology Infrastructure 1 approved position

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

4

4

28

24

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.

1st Quarter Program Report

11

Performance Report

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