FINAL ADOPTED BUDGET FY2022-23

POLICE DEPARTMENT

Departmental Objectives  Create Priority Offender Strategy to enhance management of repeat and priority offenders.  Reduce criminal offenses by 10% annually for the time period FY 2022-23 compared to FY 2021-22 (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 2022-23 compared to FY 2021-22 (per capita).

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

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

Workload Measures  Crimes Against Persons  Crimes Against Property

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

8,507 17,069 5,027 2,200 2,154 2,687

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 Persons 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  GPD Average Training Hours (Patrol Personnel) Effectiveness Measures  Percent of Felony cases cleared  Reduce the NIBRS Group A Crime rate*  Reduce case closure suspense time for homicides, aggravated assaults, and robberies  Percent of citizen satisfaction surveys indicating a positive impression/perception of GPD

6:00 90% 90%

8:00 53% 67%

6:00 90% 90%

6:00 90% 90%

40

40

40

40

30% -10% -15%

24% 11%

30% -10% -15%

30% -10% -15%

3%

75%

N/A

75%

75%

*In FY 2019-20 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.

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $6,290,449, or 7.4%.

 The FY 22-23 budget includes $1,741,290 in service enhancement funding to support the addition of 20 police patrol vehicles for the Police Take Home Vehicle program. The program was implemented mid-year in FY 21-22 with the addition of 20 vehicles.  The FY 22-23 budget includes $507,556 in funding to expand the department’s current body worn cameras contract with Axon. The expansion of services includes funding for existing and new cameras, replacement of GPD’s interview room cameras and system, and new virtual reality training options for the department.

Adopted 2022-23 Budget

138