PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 3/31/2018
2015 - 2017
EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE
144
0 1
144
184 114
160
Number of marked vehicles ordered Number of marked vehicles delivered
1
2
--
High Mileage Vehicle Replacement
40 will be ordered with FY18 funds.
Number of unmarked, undercover, and specialized vehicles ordered
109
30
139
72
40
Number of unmarked, undercover, and specialized vehicles delivered
37 85
10 85
47
45
-- -- -- -- -- -- 3
170 425 123 147
263 667
Number of DNA cases reported Number of DNA samples processed
176
249
DNA Crime Lab Support 4 approved positions
48 83
75 64
-- --
FWPD CODIS Entries FWPD CODIS Matches
7 0
0 0
7 0
13 12
Number of motorcycles ordered Number of motorcycles replaced
Motorcycle Replacement
100 body cameras anticipated.
Number of body cameras purchased
0
0
0
--
100
122 400
159
281 400
199 191 105
-- -- --
Number of body cameras issued Number of tasers purchased
Police Officer Equipment
0 0
Number of tasers issued
45 63 63
45
250 213
54 50
250 250 249
Number of in-car digital video systems purchased
187 150
Digital Cameras for Vehicle Replacement
Number of in-car video systems installed
0
0
0
249
Number of new computers replaced as identified on the city's Refresh Plan
Examples:community engagement
Technology Infrastructure 1 approved position
smartphone app, automated injury
Number of technological advancements researched and/or implemented that further reduce crime or maximize department efficiencies 5
8
13
31
24
detection vest, and workforce telestaff scheduling application.
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.
2nd Quarter Program Report (Jan- Mar)
9
CCPD Performance Report
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