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Police Department <br />FY 11 -12 <br />Criminal Investigation Division <br />Goal 1: Provide a safe environment for the community we serve through the efficient, effective, and innovative <br />application of available police resources. <br />- ssively pursue all criminal cases, following each case Maintain a clearance rate at or above: <br />gh to its successful resolution or until all leads have • 47% for crimes against persons (murder, rape, <br />exhausted. robbery, aggravated assault) <br />• 18% for crimes against property (larceny, burglary, <br />and auto theft) <br />Goal 2: Foster an environment of public trust, cooperation, and confidence in the police department by maintaining <br />emplovee accountabilitv and the implementation of a strong communitv policing philosophv. <br />.8.1c & d) Address concerns relating to drugs within the <br />mnity through the maintenance and implementation of <br />ive drug enforcement strategies. <br />Participate in the Regional HIDTA Task Force <br />Maintain an aggressive Street Crimes Initiative <br />Goal 3: Implement and embrace best policing strategies, management practices, policies and procedures, and <br />organizational systems that promote open communication, collective responsibility, visionary leadership, fiscal <br />accountability. and organizational effectiveness. <br />nsure that all victims of crime are contacted for follow -up in <br />Ensure that all crime victims are contacted in person, by <br />timely manner and provided with compassionate assistance, <br />phone, or by mail. <br />caking appropriate referrals to available social services when <br />assigned to CID <br />Dpropriate. <br />Ensure that all victims of crimes against persons are contacted <br />and counseled by the Department's Crime Victim Liaison. <br />Performance Indicators: <br />Authorized number of police officer positions <br />17 <br />17 <br />0% <br />17 <br />assigned to CID <br />Authorized number of civilian personnel <br />3 <br />3 <br />0% <br />3 <br />positions assigned to CID <br />Avg clearance rate for crimes against persons <br />57.14% <br />66.46% <br />13.3% <br /><47 0 i <br />(Goal: 54 %) <br />Avg clearance rate for crimes against property <br />49.68% <br />55.43% <br />10.37% <br /><18 0 i <br />(Goal: <18 %) <br />Criminal cases assigned for follow -up <br />1,306 <br />1,340 <br />3% <br />1,340 <br />Avg number of cases assigned per detective <br />187 <br />191 <br />2% <br />191 <br />Number of arrests made by detectives <br />109 <br />110 <br />1% <br />116 <br />(Goal: Increase by 5 %) <br />Number of crime scenes processed by <br />100 <br />80 <br />-20% <br />80 <br />Crime Scene Unit <br />Number of investigative call -outs <br />75 <br />110 <br />47% <br />110 <br />Number of street crime leads followed -up <br />146 <br />149 <br />2% <br />149 <br />Number of arrests made by Street Crime Unit <br />86 <br />90 <br />5% <br />95 <br />(Goal: Increase by 5 %) <br />Number of crime victims serve by <br />511 <br />550 <br />8% <br />550 <br />Crime Victim Liaison <br />Total value of property stolen <br />$1,236,806 <br />$1,200,000 <br />-3% <br />$1,500,000 <br />Total value of property recovered <br />$409,511 <br />$100,000 <br />-75% <br />$150,000 <br />3 -35 <br />