FY 2011-12 Adopted Budget - City of Oviedo

PERFORMANCE PROFILE
Department
Police
Program
Criminal Investigations
Program Description
The Criminal Investigations Program conducts follow-up investigations into approximately 450 criminal cases
documented annually in the agency Uniform Crime Report (UCR) where leads or viable suspects exist. This program
also responds to and evaluates each unattended death within the City to document the cause (natural, suspicious or
criminal). In addition, Criminal Investigations participates in Federal, Statewide and Local drug task forces and
ensures the proper custody and control of all crime evidence and impounded property submitted to the agency.
Performance Outcomes
Measure
FY 08-09 FY 09-10 FY 10-11 FY 10-11 FY 11-12
Actual Actual Budget Projected Budget
Input/Demand
Total Budget / Expenses 519,584 574,846 629,803 628,944 629,889
Total FTE's 7 7 8 8 8
- Detectives (FTE's) 5 5 5 5 5
- Administrative Support (FTE's) 2 3 3 3 3
Workload/Output
# Criminal cases investigated 481 436 507 495 507
# Criminal cases cleared 119 125 146 146 146
Effectiveness/Service Quality
Overall Clearance Rate 24.7% 28.7% 28.8% 29.5% 28.8%
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