2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Performance Measures:<br />
Enhance community policing concepts / Increase<br />
number of community/government partnerships<br />
Roadway Safety:<br />
Education<br />
Enforcement Programs (RUAD, DUI Emphasis)<br />
Reduce deputy response time to crimes involving<br />
violence (Priority #1 and #2)<br />
Reduce agency vehicle collisions / incidents<br />
Measure<br />
Active COPS<br />
Volunteers<br />
Hours<br />
instructing<br />
public on safe<br />
driving /<br />
Program<br />
activity<br />
Enforcement<br />
Hours<br />
Time per<br />
response Level<br />
#1, #2 & #3<br />
Number of<br />
accidents per<br />
year<br />
Officer at Fault – Chargeable<br />
Enhance level of officer training average per officer Hours of officer<br />
training<br />
Reduce on the job employee injuries<br />
Reduce violent criminal activity against individuals<br />
by 5%<br />
Reduce non-violent criminal activity by 5%<br />
Enhance solve (arrest) rate of violent criminal activity<br />
against individuals<br />
Enhance solve (arrest) rate of non-violent criminal<br />
activity<br />
Reduction of Chronic Problem Locations<br />
Problem Locations Addressed Collaboratively with<br />
KNAT and other Agencies<br />
Number of<br />
injuries per year<br />
Violent Crimes/<br />
Population<br />
Served<br />
Non-Violent<br />
Crimes/ 1000<br />
Population<br />
Served<br />
Percentage<br />
solved<br />
compared to<br />
total number<br />
Percentage<br />
solved<br />
compared to<br />
total number<br />
Number of<br />
known problem<br />
locations<br />
Number of<br />
locations<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
Sheriff<br />
<strong>2008</strong><br />
Forecast<br />
19 18 20<br />
222<br />
384<br />
#1 = 6:11<br />
#2 = 9:27<br />
#3 = 10:21<br />
23<br />
Fault = 15<br />
278<br />
446<br />
#1 = 6:38<br />
#2 = 9:03<br />
#3 = 10:21<br />
24<br />
Fault = 11<br />
280<br />
450<br />
#1 = 6:50<br />
#2 = 9:30<br />
#3 = 10:30<br />
22<br />
Fault = 12<br />
106 80 90<br />
18 26 24<br />
10.74 per<br />
1000<br />
population<br />
22.05 per<br />
1000<br />
population<br />
9.99 per 1000<br />
population<br />
21.09 per 1000<br />
population<br />
9.95/1000<br />
population<br />
21/1000<br />
population<br />
81.49% 85.42% 85.5%<br />
23.82% 26.12% 27%<br />
7 7 7<br />
40 44 45<br />
40
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