PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
NOTES
PERFORMANCE MEASURES
10/1/2021 - 12/31/2021 1/1/2022 - 3/31/2022
4/1/2022 - 6/30/2022
7/1/2022 - 9/30/2022
10/1/2021 -3/31/2022
2019-2021
NEIGHBORHOOD CRIME PREVENTION
Number of volunteer hours - Neighborhood Patrol/Activities
9,059
9,346
18,405
56,691
68,000
Number of newly-trained Citzens on Patrol (COP) members - Neighborhood Patrol
11
20
31
83
100
Number of active COP patrollers - Neighborhood Patrol
235
150
385
388
500
Number of COP groups - Neighborhood Patrol
65
43
108
101
100
Code Blue Program
Total number of new Community Emegency Response Team (CERT) members
12
11
23
--
55
Total number of volunteer hours - CERT
1,155
861
2,016
--
3,300
16
0
16
--
100
Total number of new Volunteers under Youth/Adult programs (non-CERT or COP)
775
587
1,362
--
4,000
Total number of Volunteers hours for Youth/Adult programs (non-CERT or COP)
Number of residential Crime Watch meetings held
25
40
65
176
143
Number of business Crime Watch meetings held
12
17
29
80
44
Number of school visits and/or presentations given
28
3
31
52
15
Number of crime prevention presentations given
28
48
76
158
75
62
26
88
161
100
Number of crime prevention displays staffed by a Crime Prevention Specialist
Crime Prevention Unit Program
Number of residential security surveys conducted
9
1
10
34
25
Number of business security surveys conducted
7
8
15
33
25
Number of auto etching participants
10
0
10
54
100
Number of McGruff presentations given
5
9
14
26
20
Number of I.D. cards printed (child and senior)
562
114
676
2,315
1,000
Number of calls answered
2,843
2,939
5,782
--
13,000
Number of Application for Emergency Mental Detention
159
161
320
--
--
Number of Patrol Assists
648
518
1,166
--
--
Crisis Intervention Team Program
Number of Firearms Seized
9
25
34
--
--
Number of Mental Health Follow-ups
1,271
1,626
2,897
--
--
Number of calls for service answered
2,212
2,598
4,810
--
3,500
Number of reports completed
368
714
1,082
--
--
Civilian Response Unit
Number of Citizen Contacts
5,606
3,865
9,471
--
20,000
Number of Business Checks
460
321
781
--
--
Number of Notice to Remove (abandoned vehicle enforcement)
435
869
1,304
--
--
Number of requests for abatement
462
688
1,150
2,254
2,700
Number of sites abated
1,229
1,547
2,776
5,403
6,800
Sites abated by PACS Graffiti Patrol
1,220
1,539
2,759
5,360
6,750
Sites abated by contractor
9
8
17
41
55
Graffiti Abatement Program
Percent abated en route by PACS Graffiti Patrol
85%
72%
79%
81%
85%
Percent abated within 24 hours of work order issued
97%
94%
96%
81%
96%
Number of educational presentations conducted
11
18
29
44
60
Number of details conducted
51
37
88
535
500
Neighborhood Patrol Officers Program
Number of neighborhood association or other community meetings attended
613
360
973
4,993
4,000
Number of new Citizen on Patrol volunteers recruited
0
3
3
112
80
Number of calls answered
1,293
1,489
2,782
--
5,000
Number of Homeless Outreach (connecting to services)
127
362
489
--
350
Homeless Outreach Program Enforcement (H.O.P.E.) Team Program
Number of Homeless Encampments Clean Ups
377
642
1,019
--
--
Pounds of Debris/Refuse (CODE stat-PD Provides scene security)
403,305
446,624
849,929
--
--
Number of Arrests
68
178
246
--
--
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
6
Performance Report
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