PUBLIC SAFETY
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Continue to maintain the highest level of service as the population increases Continue to encourage proactive patrol strategies to reduce crime Maintain current service
Community-initiated calls (# of calls)
104,224
111,824
113,848
115,863
Officer-initiated calls (# of calls)
84,967
89,002
90,613
92,217
Total calls for service
189,191
200,826
204,461
208,080
levels as the city expands
Percent of calls initiated by the community
N/A
55%
56%
56%
56%
Maintain low violent crime rate Maintain low property crime rate
Part I Uniform Crime Rates – violent crimes per 1,000 residents
.57
-
-
-
Part I Uniform Crime Rates – property crimes per 1,000 residents
13.3
-
-
-
FY 2019-21 Proposed Budget
221
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