PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 9/30/2019
2016 - 2018
EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE Digital Cameras for Vehicle Replacement
Number of in-car digital video systems purchased
0
0
0
0
0
220
0
Number of in-car video systems installed
45
3
64
59
171
186
190
Number of DNA cases reported
67
79
45
80
271
308
300
Number of DNA samples processed
211
240
246
264
961
788
700
DNA Crime Lab Support 4 approved positions
53
51
33
46
183
--
210
FWPD CODIS Entries
FWPD CODIS Matches
48
81
31
47
207
--
210
Number of marked vehicles ordered
190
0
147
41
378
191
--
Number of marked vehicles delivered
41
3
132
63
239
150
--
High Mileage Vehicle Replacement
Number of unmarked, undercover, and specialized vehicles ordered
98
0
62
67
227
109
--
Number of unmarked, undercover, and specialized vehicles delivered
12
40
32
13
97
63
--
Number of motorcycles ordered
10
0
0
3
13
11
7
Motorcycle Replacement
Number of motorcycles replaced
0
0
0
0
0
10
--
Number of body cameras purchased
0
0
0
0
0
233
0
Number of body cameras issued
171
0
5
17
193
256
100
Police Officer Equipment
One-for-one exchange for new Taser 7 model.
Number of tasers purchased
1,193
0
0
10
1,203
263
1,193
Number of tasers issued
3
419
574
486
1,482
113
50
Number of new computers replaced as identified on the city's Refresh Plan
49
192
15
8
264
218
250
Technology Infrastructure 1 approved position
Number of technological advancements researched and/or implemented that further reduce crime or maximize department efficiencies
5
6
11
8
30
32
20
1 2
4th Quarter Program Report
Performance Report
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