2026-2027 Operating & Capital Improvement Budget

PERFORMANCE MEASURES: (BHRU performances measures introduced in April 2023) Performance Measure 2020-21 Actual 2021-22 Actual 2022-23 Actual

2023-24 Actual

2024-25 Actual

2025-26 Projected

Calls for Service

37,616

39.168

50,140

48,338

54,053

50,174

Arrests

2,774

2,810

2,384

2,159

2,322

2,316

Parking Citations Moving Citations

16,256

17,898

16,970

13,797

15,0140

17,036

2,811

3,079

3,612

3,168

5,062

4,228

BHRU – Individuals Contacted

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

62 25

313 138 525

266 132 472

268

BHRU – Calls for Service

89

BHRU – Successful Follow-up (Phone & In-person)

113

528

BHRU – Referrals from PD Personnel

20 15

68 97

42

41 83

BHRU – Linkage to Resources

103

BHRU – Collaborative Responses with Outside Agencies

N/A

N/A

20

97

94

63

Crime Statistics:

Group A Offenses

2023

2024

2025

2026

Homicide

0 0

0 0

1 1

0 1

Manslaughter/Negligence

Sex Offenses

33 92

20 86

19 72

24 66

Aggravated Assaults

Simple Assaults

302

272

330

307

Robbery Burglary Larceny

51

52

55 81

19 70

134 946 163 172 266

156

1,074

1,178

614

Stolen Property

83

95

62 73

Auto Theft Vandalism

156 233

100 317

213

Arson Fraud

2

1

20

3

182

172

149

109

Forgery/Counterfeit

40

38

27

25

Embezzlement

3 4

5 0

8 1

9 0

Prostitution/Gambling/Vice

Narcotics Weapons

1,189

811 127

955 101

584

144

77

Total Group A Offenses

3,723

3,286

3,510

2,256

Group B Offenses Disorderly Conduct

111 214

52 82 15

76 77 10

98 73

DUI

Family Offenses

13

6 7

Liquor Laws

4

1

8

Runaways (JUV)

563 280 713

203 110 392 855

209 113 432 925

211

Trespassing/Loitering All Other Offenses Total Group B Offenses

90

378 863

1,898

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