FY 2026 Adopted Budget - Flipbook - Page 193
Police Department’s Key Performance Indicators (KPIs)
Strategic Plan Priority Strategic Measures
Plan Goal Type
Program Performance
Safe Community
Safe Community
Community Related Adult &
Goal #3 Efficiency Youth Events (hours)
Development
Goal #3 Performance Service 911 Calls
Development Actual Average
Goal #4 Performance Response Time NonEmergency Calls
Development Actual Average Response
Goal #5 Performance Time Emergency 911 Calls
Goal #3 Outcome Number of Arrests
Safe Community
Safe Community
Goal #3 Outcome
Goal #3 Outcome
Code Enforcement
Inspections Conducted
Code Violations Cases
Safe Community
Safe Community
Goal #3 Outcome
Goal #3 Outcome
Courtesy Notices
Violation Notices
Safe Community
Safe Community
Safe Community
Actual FY
2022-23
226
Actual FY
2023-24
201
Estimated Projected
FY
FY
2024-25 2025-26
241
245
40,986
31,860
28,180
29,000
5 min 52 5 min 32 5 min 30 5 min 20
sec
sec
sec
sec
4 min 40 4 min 43 4 min 42 4 min 45
sec
sec
sec
sec
649
621
507
520
42,226
41,861
41,956
42,270
4,600
1,120
4,600
1,120
4,620
1,119
4,650
1,120
758
405
758
405
690
390
700
400
6,883
6,883
6,819
6,870
Summary:
The 2025 Police Department review reflects a robust commitment to public safety, innovation,
professionalism, and continuous improvement. This roadmap will help guide the Department in
maintaining its vital role in protecting and serving the community, while adapting to future
challenges and opportunities.
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