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POLICE DEPARTMENT

DIVISIONS 22

POLICE

GOAL: COLLABORATION OBJECTIVE: Develop partnerships with other agencies in order to enhance public safety and address quality of life issues while at the same time operating as efficiently as possible.

GOAL: OBJECTIVES:

PUBLIC SAFETY

Respond to emergency calls in five minutes or less. Hold no more than 8% of total calls for service 20 minutes or longer. This will be accomplished by allocating resources to address peak call loads. Maintain current level of responsive Block Watch (P.R.I.D.E.) programs while attempting to increase participation. Present educational and prevention programs throughout the community and schools on a

continuing basis emphasizing the dangers of substance abuse and the need for personal and traffic safety. Provide a high level of enforcement for substance abuse related crimes such as DUI, underage consumption, assault, and domestic violence. Offer two Citizen Police Academies annually. Enhance the safety of Flagstaff’s streets by targeting causes of motor vehicle collisions and providing highly visible deterrent and pro-active solutions. By utilizing all investigative resources, ensure consistent and timely investigation and disposition of all assigned crimes. Implement strategic planning for technology and information systems for the short term (5 years) and long term (5 – 10 years). Meet or exceed national benchmarking criteria for Public Safety dispatching.

Calls for service Misdemeanor reports Felony reports Incident reports Accident reports Arrests Traffic citations DUI arrests Warning and repair orders issued Detectives:

55,801 19,783 4,792 27,943 3,283 9,107 11,616 1,019 10,358

Cases assigned Cases cleared Community Relations and Training:

8,681 4,962

Presentations Training (man hours) Animal Control:

655 15,141

Citations Impounds Man Hours in Field (Patrol) Other:

112 934 96,922

Emergency service response, Goal = 5 minutes 20 minute calls held for service not to exceed 8% Volunteer hours Block watch meetings Crime free multi-housing certifications

5.3 15.7% 611 145 2

8,808

9,000

5,298

5,500

PERFORMANCE INDICATORS

55,625

57,000

17,354

19,000

5,834

6,000

27,076

28,000

3,061

3,200

9,384

9,400

12,557

13,000

974

1,000

10,630

11,000

152

150

875

900

100,322

100,000

CY01

CY02

CY03 OR FY04 (EST)

619

700

15,959

15,000

N/A

5.0

N/A

8.0%

542

2.000

117

100

8

5

Annual Financial Plan

148

City of Flagstaff, AZ

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