DEPARTMENT: POLICE DEPARTMENT
PROGRAM: POLICE ADMINISTRATION
MISSION 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
• Clearing cases and making arrests (Part 1 Crimes, only). • Reduce average response time to calls for service. • Maintain a trained Police force. • Enforce traffic laws by increasing traffic contacts. • Educate the public through means of crime prevention. • Keep the community safe and secure by lowering burglaries. SERVICE LEVELS Quantifiable Factor(s)
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
Activity Demand/Workload Number of calls for service
46,000
54,141
64,356
66,909
Number of offenses assigned to investigators Number of personnel assigned cases
1911
1904
1314
2100
12
16
12
12
Number of traffic contact
10,416
15,297
12,163
10,000
FY 2022 Actuals $186.10 18.26% 21:05:52
FY 2023 Actuals $228.60
FY 2024 Actuals 23.15% 0:01:25
FY 2025 Target
Efficiency/Effectiveness Measures
$240.08 $263.04
M&O budget per capita
23.5%
M&O Budget % of General Fund Budget Average travel time (in minutes) for calls for service Average case clearance percentage
22.61% 0:01:30
3.50
87% 1875 0:15
601% 1672
95% 3894
100% 5920
Average number of cases cleared Average time per traffic stop
13:01:30
0:19:18
0:19:18
166
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