FINAL ADOPTED BUDGET 2020-2021

POLICE DEPARTMENT

Departmental Objectives  Create Priority Offender Strategy to enhance management of repeat and priority offenders.  Reduce Part I criminal offenses by 10% annually for the time period FY 2019-20 compared to FY 2018-19 (per capita) .  Reduce juvenile felony offenses.  Reduce Part I and Part II criminal offenses committed by youth under the age of 16 by 10% annually for the time period FY 2019-20 compared to FY 2018-19 (per capita) .  Reduce response times to calls for service.

Performance Measures

Adopted 2020-21

Actual 2018-19

Budget 2019-20

Projected 2021-22

Workload Measures  Felony Offenses Reported (Part I Crimes)

15,236 4,500

12,219 5,123

15,236 4,500

15,236 4,500

 Offenses Reported-involving persons 15 years of age and under  Number of Priority Offenders managed under electronic monitoring  Number of Part I Crimes cleared by arrest, exception or unfounded Efficiency Measures  Average Police Response Time to High Priority Calls (in minutes)  First due GPD unit arrival to Priority I Calls in seven minutes or less  First due GPD unit arrival to Priority II Calls within 12 minutes

200

113

200

200

4,200

3,457

4,200

4,200

6:00 90% 90%

6:00 90% 90%

6:00 90% 90%

8:24 49% 66%

40

40

40

40

 GPD Average Training Hours (Patrol Personnel)

Effectiveness Measures  Percent of Felony cases cleared  Reduce the UCR Part I Crime rate

30% -10% -15%

30% -10% -15%

30% -10% -15%

28%

4%

-23%

 Reduce case closure suspense time for homicides, aggravated assaults and robberies  Percent of citizens satisfaction survey indicating a positive

75%

75%

75%

N/A

impression/perception of GPD

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $215,042, or 0.3%.  The FTE count is reduced by one Telephone Response Unit position in relation to a reorganization that took place during FY 19-20.  The budget includes a reduction of $78,500 in the detective clothing allowance to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

137