CCPD Quarter 3 FY18

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 - 6/30/2018 2015 - 2017

EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE

Number of marked vehicles ordered

144

0

0

144

184

160

Number of marked vehicles delivered

1

1

107

109

114

--

High Mileage Vehicle Replacement

40 will be ordered with FY18 funds.

Number of unmarked, undercover, and specialized vehicles ordered

109

30

1

140

72

40

Number of unmarked, undercover, and specialized vehicles delivered

37

10

0

47

45

--

DNA mixture training for 2 analysts resulted in a decrease in the number of reported cases.

Number of DNA cases reported

85

85

64

234

263

--

DNA Crime Lab Support 4 approved positions

Number of DNA samples processed

176

249

191

616

667

--

48

75

33

156

--

--

FWPD CODIS Entries

FWPD CODIS Matches

83

64

62

209

--

--

Number of motorcycles ordered

7

0

0

7

13

--

Motorcycle Replacement

Number of motorcycles replaced

0

0

0

0

12

3

Number of body cameras purchased

0

100

0

100

--

100

Number of body cameras issued

122

159

77

358

199

--

Police Officer Equipment

Number of tasers purchased

400

0

0

400

191

--

Number of tasers issued

45

0

41

86

105

--

Number of in-car digital video systems purchased

187

63

250 342

500

54

250

Digital Cameras for Vehicle Replacement

Number of in-car video systems installed

63

150

213

50

250

Number of new computers replaced as identified on the city's Refresh Plan

0

0

109

109

249

249

Technology Infrastructure 1 approved position

Number of technological advancements researched and/or implemented that further reduce crime or maximize department efficiencies

5

8

4

17

31

24

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.

3rd Quarter Program Report (Apr - Jun)

10

CCPD Performance Report

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