Police Department's Key Performance Indicators (KPIs)
| Strategic Plan Priority | Strategic Plan Goal | Measures Type | Program Performance | Actual FY 2023-24 | Actual FY 2024-25 | Estimated 2025-26 | Projected 2026-27 |
|---|
| Police Department |
| Safe Community | Goal #3 | Efficiency | Community Related Adult & Youth Events (hours) | 201 | 182 | 200 | 200 |
|---|
| Safe Community | Goal #3 | Development Performance | Service 911 Calls | 31,860 | 27,915 | 29,591 | 31,500 |
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| Safe Community | Goal #4 | Development Performance | Actual Average Response Time Non-Emergency Calls | 5 minutes 32 seconds | 5 minutes 40 seconds | 5 minutes 58 seconds | 6 minutes 3 seconds |
|---|
| Safe Community | Goal #5 | Development Performance | Actual Average Response Time Emergency Calls | 4 minutes 43 seconds | 4 minutes 48 seconds | 4 minutes 56 seconds | 5 minutes 6 seconds |
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| Safe Community | Goal #3 | Outcome | Number of Arrests | 621 | 506 | 500 | 500 |
|---|
| Total Police Department Services | | | | 32,682 | 28,603 | 30,291 | 32,200 |
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| Code Enforcement |
| Safe Community | Goal #3 | Outcome | Code Enforcement Inspections Conducted | 4,600 | 4382 | 4394 | 4500 |
|---|
| Safe Community | Goal #3 | Outcome | Code Violation Cases | 1,120 | 1,182 | 1,100 | 1,200 |
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| Safe Community | Goal #4 | Outcome | Courtesy Notices | 758 | 834 | 783 | 850 |
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| Safe Community | Goal #5 | Outcome | Violation Notices | 405 | 347 | 375 | 400 |
|---|
| Total Code Enforcement Services | | | | 6,883 | 5,563 | 5,552 | 5,750 |
|---|
| Total Department Services | | | | 39,565 | 34,166 | 35,843 | 37,950 |
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The 2026 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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