ACTIVITY SUMMARY
DEPARTMENT POLICE DEPARTMENT
PROGRAM/ACTIVITY POLICE ADMINISTRATION
MISSION/PROGRAM DESCRIPTION
The Police Administration has a mission to enhance the quality of life in the community by providing high quality police services through professionalism, innovation, and partnerships. Police Administration is responsible for the general supervision of police operations. Tasks include supervision of all planning activities; development of long range planning capabilities; analysis of all department subsystems, policies and procedures; analysis of crime and accident patterns, service needs and personnel development; liaison with police departments in contiguous areas to coordinate regional planning; development of fiscal planning capabilities; analysis of demographic characteristics of community in order to provide future service needs; periodic review of department policies and procedures. Police Administration is also responsible for working with other city departments and the community to foster a positive image and perception of the City of DeSoto.
GOALS AND OBJECTIVES
* Keep the community safe and secure by lowering burglaries. * Educate the public through means of crime prevention. * Maintain a trained Police force. * Enforce traffic laws by increasing traffic contacts. * Clearing cases and making arrests (Part 1 Crimes, only). * Reduce average response time to calls for service.
PERFORMANCE MEASURES/SERVICE LEVELS
Actuals FY 2021
Actuals FY 2022
Actuals FY 2023
FY 2024 Target
Quantifiable Factor(s)
Activity Demand/Workload Number of calls for service
45,072 54,141
64,356
46,000
2089
1911
1904
2100
Number of offenses assigned to investigators Number of personnel assigned cases
12
12
16
12
8547
10,416
15,297
10,000
Number of traffic contact
Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget Average travel time (in minutes) for calls for service Average case clearance percentage
$178.22 $186.10 $226.90 $194.98 20.57% 18.26% 22.61% 20.23%
3.50 87% 1875 0:15
21:05:52 21:05:52 0:01:30 87% 601% 95%
1852
1672
3894
Average number of cases cleared Average time per traffic stop
13:01:30 13:01:30 0:19:18
ToC
159
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