Selected Police Department Performance/Workload
Measures: |
|
|
1998-99 |
1999-00 |
2000-01 |
|
|
|
|
| Patrol Hours |
43,800 |
43,800 |
43,800 |
| Calls for service |
43,000 |
43,000 |
44,000 |
| Average response time per call
(min.) |
3.00 |
3.00 |
3.00 |
| Arrests/bookings |
2,552 |
2,448 |
2,500 |
| Field Operations cost per capita |
$123.91 |
$142.76 |
$143.88 |
| Jail bookings |
2,719 |
2,573 |
2,852 |
| Cases investigated |
365 |
380 |
380 |
| % Cases closed by arrest/warrant |
78% |
81% |
81% |
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| Police Services |
1998-99 |
1999-00 |
2000-01 |
| |
|
|
|
| Revenues |
$604,041 |
$558,810 |
$611,810 |
| Staffing (Full-time equivalents) |
82 |
82 |
82 |
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Rev. 07/20/00 J. Splane
http://www.monterey.org/budget/2000/pd.html |