PUBLIC SAFETY
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Immediate dispatch of every Priority 0 call
Priority 0 (Emergency) calls (# of calls)
1,150
956
973
991
Priority 1 (Felonies in Progress) calls (# of calls)
N/A
9,634
9,425
9,596
9,765
Enhance driver, bicycle, and pedestrian safety Reduce rate of traffic collisions through education, engineering, and enforcement Reduce rate of traffic collisions through education, engineering, and enforcement Maintain median response time of 6 minutes
Traffic citations (# of traffic citations)
25,105
26,044
26,515
26,985
Injury traffic collisions
599
598
609
620
Injury traffic collisions per 1,000 population
2.2
2.2
2.2
2.2
Median response time for Priority 0 calls
4:23
3:56
-
-
Maintain median
Median response time for Priority 1 calls
7:09
7:02
-
-
response time of 10 minutes
Total reports taken
N/A
18,097
18,270
-
-
FY 2019-21 Proposed Budget
225
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