FINAL ADOPTED BUDGET FY2021-22

POLICE DEPARTMENT

Departmental Objectives  Create Priority Offender Strategy to enhance managementof repeat and priority offenders.  Reduce criminal offenses by 10% annually for the time period FY 2021-22 compared to FY 2020-21 (per capita).  Reduce juvenile felony offenses.  Reduce criminal offenses committed by youth under the age of 18 by 10% annually for the time period FY 2021-22 compared to FY 2020-21 (per capita).

 Reduce response times to calls for service.  Improve internal and external service delivery.

Performance Measures

Adopted 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

Workload Measures  Crimes Against Persons  Crimes Against Property

6,761 14,821 5,010 1,301 1,841 2,645

7,512 16,468 5,567 1,445 2,046 2,939

6,761 14,821 5,010 1,301 1,841 2,645

6,761 14,821 5,010 1,301 1,841 2,645

 Offenses Reported - Involving persons 15 years of age and under  Number of Priority Offenders managed under electronic monitoring  Crime Against Perons cleared by arrest, exception, or unfounded  Crime Against Property cleared by arrest, exception, or unfounded Efficiency Measures  Average Police Response Time to High Priority Calls (in minutes)  First due GPD unit arrival to Priority I Calls in seven minutes or less  First due GPD unit arrival to Priority II Calls within 12 minutes

7:00 90% 90%

7:36 56% 69% N/A

6:00 90% 90%

7:00 90% 90%

40

40

40

 GPD Average Training Hours (Patrol Personnel)

Effectiveness Measures  Percent of Felony cases cleared  Reduce the UCR Part I Crime rate  Reduce the NIBRS Group A Crime rate*

30% -10% -10% -15%

30%

30% -10% -10% -15%

30% -10% -10% -15%

4%

-10% -15%

 Reduce case closure suspense time for homicides, aggravated assaults, and robberies  Percent of citizens satisfaction survey indicating a positive

75%

75%

75%

75%

impression/perception of GPD *In FY2019-20 the Greensboro Police Department, along with other law enforcement agencies nationally, officially transitioned their crime reporting method from Uniform Crime Reporting (UCR) to National Incident-Based Reporting System (NIBRS) in accordance with FBI requirements. The transition changed the methodology for collecting crime data. UCR Part 1 and Part II offense categories are replaced with NIBRS Group A and Group B offenses. NIBRS Group A offenses represent 20-plus indexed crime categories rather than focusing on eight indexed offenses in UCR.

Adopted 2021-22 Budget

138