FY 2024-2025 Final Adopted Budget

32/,&( '(3$570(17

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 2023-24 compared to FY 2022-23 (per capita). · Reduce juvenile felony offenses. · Reduce criminal offenses committed by youth under the age of 18 by 10% annually for FY 2023-24 compared to FY 2022-23 (per capita).

· Reduce response times to calls for service. · Improve internal and external service delivery. PERFORMANCE MEASURES

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Workload Measures* · Crimes Against Persons

7,965

6,964

7,100

7,100

· Crimes Against Property

18,127

15,266

16,000

16,000

· Offenses Reported - Involving persons 15 years of age and under

5,125

5,010

5,010

5,010

· Crimes against Society

3,479

N/A

3,000

3,000

· Crime Against Persons cleared by arrest, exception, or unfounded · Crime Against Property cleared by arrest, exception, or unfounded E ¨ ciency 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)

1,973

1,841

1,841

1,841

2,388

2,645

2,645

2,645

10:27

6:00

7:00

7:00

33%

90%

90%

90%

50%

90%

90%

90%

40

40

40

40

Effectiveness Measures · Percent of Felony cases cleared

17%

30%

30%

30%

· Reduce the NIBRS Group A Crime rate*

-1%

-10%

-10%

-10%

· Reduce case closure suspense time for homicides, aggravated assaults, and robberies · Percent of citizen satisfaction surveys indicating a positive impression/perception of GPD

-12%

-15%

-15%

-15%

75%

75%

75%

75%

*In FY2019-20 the Greensboro Police Department, along with other law enforcement agencies nationally, o ¨ cially transitioned their crime reporting method from UCR to NIBRS (National Incident-Based Reporting System) 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.