Page 114 - Approved Annual Budget FY 2019-2020_Flat

Police

www.mcallen.net/police

Performance Measures Description:
Actual Goal Estimated Goal The McAllen Police
FY 17-18 FY 18-19 FY 18-19 FY 19-20 Department, through
Inputs: 440 full time
employees, provides 9-
Number of sworn personnel 288 300 283 303 1-1 phone answering.
Police and Fire radio
Number of non-sworn personnel 131 137 129 137 dispatch services and
all municipal police
Total number of authorized personnel 419 437 412 440
services for the City of
Estimated Population 144,841 148,034 148,034 151,298 McAllen.
Department Expenditures $ 33,675,868 $ 38,295,192 $ 38,498,976 $ 35,309,435
Outputs:
Total Part 1 Crimes 4,214 4,800 4,800 4,700
Calls for service 143,005 14,800 148,000 148,000
Effectiveness Measures:
Average Call to Dispatch Response Time-
Priority 1 2 2 2 2
Average Dispatch to Arrival Response
Time-Priority 1 4 4 4 4
Efficiency Measures:
Number of sworn personnel per 100
population 1.9 1.9 1.9 1.9
Calls for service to budget ratio $ 235 $ 234 $ 236 $ 239

Sworn personnel-to-calls for service ratio 495 492 502 501
Total police personnel-to-calls for service
ratio 332 330 339 333
Number of non-sworn to sworn personnel 0.49 0.48 0.48 0.47
Number Part 1 crimes per 1000 population 34 31 31 32
Part 1 crimes-to-budget ratio $ 7,991 $ 7,120 $ 7,271 $ 7,530
Number of calls for service per 1000
population 1 1 1 1
Department expenditures per capita $ 229 $ 224 $ 257 $ 232

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