PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2018 - 12/31/2018
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2017 - 12/31/2018
2016 - 2018
NewDay Service for Children & Families Families Offering Children Unfailing Support (FOCUS) for Morthers
Number of mothers who will gradate the 10-week cycles (must participate in at least 8 sessions)
208
280
124 106
84 70
Number of hours of instruction will be provided over 12 months (14 class cycles)
176
280
Number of participant hours will be completed Average number of sessions completed per mother
4046
4,720
2,330
1716 14.6
24.275
38.875
5.9
Number of program participants
12
12
6
6
Number of youth that will actively participate in skills based groups by reading, writing, and oral presentation of handouts and activities. Complete brief formative assessment to assess comprehension 3 Months of follow-up services: 3 school or home visits to occur at 30, 600, and 90 days upon completion of classes Youth will select an age appropriate book of their choice at the completion of program
12
12
Lena Pope Home, Inc. Second Opportunity for Success
6
6
5
12
2 2
3 7
9
12
RECRUITMENT and TRAINING
Recruit and LEO class scheduled to begin in 4th quarter.
Number of recruits trained
0
0
0
215
90
Expanded Training Staff 2 approved positions
Number of in-service officers trained
4,888
5,200
10,088
16,251
14,000
Number of events or entities visited for recruitment purposes
3
16
19
47
29
Number of contact cards received
0
1,000
1,000
625
1,000
Applicants testing May 1-3.
Number of qualified candidates taking the civil service exam
0
0
0
719
120
Number of background evaluations begun Number of background evaluations completed
0 0
0 0
0 0
442 110 277
120 120 200
New Officer Recruitment
Number of Explorer participants Number of Explorer training hours
68
66
134
1,496
2,060
3,556
8,725 1,647
8,500 2,500
Number of Explorer community service hours
371
586
957
Number of Explorer competition and team events attended Number of FWPD officers participating in Explorer events
11 21
7
18 44
21 93
20 60
23
Number of hours expended by FWPD officers for Explorer training, community service activities, and competition and team events Number of FWPD Academy graduates who participated in the Explorer Program
1,969
2,380
4,349
6,952
8,500
0 0 0
0 0 0
0 0 0
3
8
Number of recruits that began training
124 106
60 60
Recruit Officer Training
Number of recruits graduated
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.
EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE Digital Cameras for Vehicle Replacement
Number of in-car digital video systems purchased
0
0 3
0
220 186 308 788
0
Number of in-car video systems installed Number of DNA cases reported Number of DNA samples processed
45 67
48
190 300 700 210 210
79
146 451 104 129 190
211
240
DNA Crime Lab Support 4 approved positions
53 48
51 81
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FWPD CODIS Entries FWPD CODIS Matches
Number of marked vehicles ordered Number of marked vehicles delivered
190
0 3 0
191 150 109
41 98 12 10
44 98 52 10
High Mileage Vehicle Replacement
Number of unmarked, undercover, and specialized vehicles ordered Number of unmarked, undercover, and specialized vehicles delivered
40
63 11 10
Number of motorcycles ordered Number of motorcycles replaced
0 0
7
Motorcycle Replacement
0
0
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CCPD Performance Report
2nd Quarter Program Report (Jan - Mar)
9
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