2018 Adopted Annual Operating & Capital Improvement Budget
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SUPPORT SERVICES<br />
Outcome Measures<br />
911 Center: Average response time to priority one calls (time of call<br />
received to officer arrival).<br />
Training and Development: Average number of training hours for<br />
officers.<br />
2015<br />
Actual<br />
2016<br />
Actual<br />
2017<br />
Estimate<br />
<strong>2018</strong><br />
Target<br />
4:20 4:20 4:30 4:30<br />
192 192 195 195<br />
Service Level Indicators<br />
2015<br />
Actual<br />
2016<br />
Actual<br />
2017<br />
Estimate<br />
Number of reports processed. 7,707 7,273 9,600<br />
Grant dollars awarded. $69,570 $143,000 $50,000<br />
Total Training Hours. 14,850 13,584 16,851<br />
Total Average Training Hours per Officer. 209 212 195<br />
Total Average Training Hours per Civilian. 39 32 30<br />
Number of calls dispatched. 64,000 88,000 90,000<br />
140
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