|
Item # |
Sub-Service |
Measure |
Formula/Code |
Units |
|
PO1 |
Fiscal Resources |
Approved FY07police budget |
|
US dollars |
|
PO2 |
Personnel Resources |
Adopted, authorized, budgeted sworn members (full-time and part-time LEOs only) |
|
Members |
|
PO3 |
Personnel Resources |
Actual sworn FTE's |
|
Members |
|
PO4 |
Personnel Resources |
Budgeted civilian members |
|
Members |
|
PO5 |
Personnel Resources |
Actual civilian FTE's |
|
Members |
|
PO6 |
Personnel Resources |
Sworn supervisors (law enforcement only) |
|
Supervisors |
|
PO7 |
Personnel Resources |
Sworn managers (law enforcement only) |
|
Managers |
|
PO8 |
Sworn Personnel Demographics |
# of sworn Non-minority (white) |
|
Members |
|
PO9 |
Sworn Personnel Demographics |
# of sworn Black |
|
Members |
|
PO10 |
Sworn Personnel Demographics |
# of sworn Hispanic |
|
Members |
|
PO11 |
Sworn Personnel Demographics |
# of sworn Asian |
|
Members |
|
PO12 |
Sworn Personnel Demographics |
# of sworn "Other" |
|
Members |
|
PO13 |
Sworn Personnel Demographics |
# of sworn Female |
|
Members |
|
PO14 |
Sworn Personnel Education Level |
Sworn members with H.S. only |
|
Members |
|
PO15 |
Sworn Personnel Education Level |
Sworn members with 2-year college degree (i.e. A.A.) |
|
Members |
|
PO16 |
Sworn Personnel Education Level |
Sworn members with 4-year college degree (i.e. B.A., B.S.) |
|
Members |
|
PO17 |
Sworn Personnel Education Level |
Sworn members with Masters degree |
|
Members |
|
PO18 |
Sworn Personnel Education Level |
Sworn members with Doctoral Degree |
|
Members |
|
PO19 |
Personnel Allocations |
Sworn law enforcement members available for CFS response |
|
Members |
|
PO20 |
Personnel Allocations |
Civilian members available for CFS response |
|
Members |
|
PO21 |
Personnel Allocations |
Members assigned to Communications |
|
Members |
|
PO22 |
Personnel Allocations |
Sworn members assigned to Investigative Units |
|
Members |
|
PO23 |
Personnel Allocations |
Civilian members assigned to Investigative Units |
|
Members |
|
PO24 |
Personnel Allocations |
Members assigned to Crime Scene/forensic duties |
|
Members |
|
PO25 |
Personnel Allocations |
Sworn members assigned to Traffic Enforcement |
|
Members |
|
PO26 |
Personnel Allocations |
Members assigned to Traffic Crash Investigations |
|
Members |
|
PO27 |
Personnel Allocations |
Members assigned to a Community Oriented Policing or Problem Oriented Policing Unit |
|
Members |
|
PO28 |
Personnel Allocations |
Members assigned to Drug Enforcement |
|
Members |
|
PO29 |
Personnel Allocations |
Members assigned to Crime Analysis |
|
Members |
|
PO30 |
Personnel Allocations |
Members assigned to Intelligence |
|
Members |
|
PO31 |
Personnel Allocations |
Members assigned to Homeland Security |
|
Members |
|
PO32 |
Personnel Allocations |
Members assigned to Vice or Street Crimes |
|
Members |
|
PO33 |
Personnel Allocations |
Members assigned to local schools |
|
Members |
|
PO34 |
Personnel Allocations |
Members assigned to Training |
|
Members |
|
PO35 |
Personnel Allocations |
Total patrol districts |
|
Districts |
|
PO36 |
Professional Standards |
Accreditation status |
|
State of Florida, CALEA, etc. |
|
PO37 |
Equipment Resources |
Does the agency have an assigned or take-home vehicle plan? |
|
Yes(1)/No(0) |
|
PO38 |
Equipment Resources |
Total police vehicles |
|
Vehicles |
|
PO39 |
Equipment Resources |
Special Purpose Vehicles: Law enforcement use vehicles only |
|
Vehicles |
|
PO40 |
Equipment Resources |
Aircraft |
|
Aircraft |
|
PO41 |
Equipment Resources |
Total mobile computers |
|
Computers |
|
PO42 |
Structural Resources |
Total police facilities |
|
Facilities |
|
PO43 |
Operating Environment |
Primary Schools in jurisdiction |
|
Schools |
|
PO44 |
Operating Environment |
Secondary schools in jurisdiction |
|
Schools |
|
PO45 |
Operating Environment |
Large entertainment facilities located in jurisdiction |
|
Facilities |
|
PO46 |
Operating Environment |
Transportation hubs located in jurisdiction |
|
Facilities |
|
PO47 |
Service Demand |
Total # of calls received by agency |
|
Calls |
|
PO48 |
Service Demand |
Citizen-generated workload; Calls for Service (CFS) |
|
Calls |
|
PO49 |
Process Efficiency |
High priority calls response time (call received to unit on scene) |
|
Minutes |
|
PO50 |
Process Efficiency |
High priority calls response time (unit dispatched to unit on scene/aka- "drive time") |
|
Minutes |
|
PO51 |
Police Outputs |
Self-initiated workload; pro-active police actions |
|
Actions |
|
PO52 |
Police Outputs |
Traffic citations issued (moving violations only) |
|
Citations |
|
PO53 |
Traffic Indicator |
Traffic crashes |
|
Crashes |
|
PO54 |
Traffic Indicator |
Pedestrian fatalities |
|
Fatalities |
|
PO55 |
Traffic Indicator |
Total Traffic fatalities |
|
Fatalities |
|
Demographic Data |
|
|
|
|
PO56 |
Operating Environment |
Daily service population (DSP) |
|
Customers |
|
Measures below are automatically calculated based on input above. |
|
|
|
PO57 |
Fiscal Resources |
Policing $ per capita |
PO1/PO71 |
US dollars |
|
PO58 |
Fiscal Resources |
Policing $ per capita in the DSP |
PO1/PO56 |
US dollars |
|
PO59 |
Fiscal Resources |
Police Budget % of total jurisdiction (city or county) budget |
PO1/HR2 |
US dollars |
|
PO60 |
Personnel Resources |
% Sworn personnel fully staffed |
PO3/PO2 |
Members |
|
PO61 |
Personnel Resources |
% Civilian personnel fully staffed |
PO5/PO4 |
Members |
|
PO62 |
Personnel Resources |
% of Total Sworn Available for CFS Response |
PO19/PO2 |
Members |
|
PO63 |
Personnel Resources |
% of Total Members Available for CFS Response |
(PO19 + PO20)/(PO2 + PO4) |
Members |
|
PO64 |
Personnel Resources |
% of Total Sworn Assigned to Investigative Units |
PO22/PO2 |
Members |
|
PO65 |
Sworn Personnel Demographics |
Percent sworn Non-minority (white) |
(PO8/PO2)*100 |
Percent |
|
PO66 |
Sworn Personnel Demographics |
Percent sworn Black |
(PO9/PO2)*100 |
Percent |
|
PO67 |
Sworn Personnel Demographics |
Percent sworn Hispanic |
(PO10/PO2)*100 |
Percent |
|
PO68 |
Sworn Personnel Demographics |
Percent sworn Asian |
(PO11/PO2)*100 |
Percent |
|
PO69 |
Sworn Personnel Demographics |
Percent sworn Other |
(PO12/PO2)*100 |
Percent |
|
PO70 |
Sworn Personnel Demographics |
Percent sworn Female |
(PO13/PO2)*100 |
Percent |
|
PO71 |
Operating Environment |
Residential population |
See BEBR data (FDLE UCR tables) |
Residents |
|
PO72 |
Operating Environment |
Residential population (in thousands) |
PO71/1,000 |
Residents |
|
PO73 |
Operating Environment |
Daily service population (in thousands) |
PO56/1,000 |
Customers |
|
PO74 |
Service Demand |
Calls requiring police service (CFS) per 1,000 residents |
PO48/PO72 |
Calls |
|
PO75 |
Service Demand |
Calls requiring police service (CFS) per 1,000 of DSP |
PO48/PO73 |
Calls |
|
PO76 |
Process Efficiency |
High priority calls "hold" time (average time call is in "queue") |
PO49 - PO50 |
Minutes |
|
PO77 |
Process Efficiency |
2007 UCR Part 1 Crime clearance rate |
Per FDLE |
Percent |
|
PO78 |
Process Efficiency |
UCR Part 1 Crime rate per 1,000 residents |
Per FDLE |
Crimes |
|
PO79 |
Process Efficiency |
UCR Part 1Crime rate per 1,000 of DSP |
Per FDLE |
Crimes |
|
PO80 |
Police Outputs |
Adult arrests |
Per FDLE |
Arrests |
|
PO81 |
Police Outputs |
Juvenile arrests |
Per FDLE |
Arrests |
|
PO82 |
Police Outputs |
DUI arrests |
Per FDLE |
Arrests |
|
PO83 |
Police Outputs |
Total arrests |
Per FDLE |
Arrests |
|
PO84 |
Police Outputs |
Total arrests per 1,000 residents |
PO83/PO72 |
Arrests |
|
PO85 |
Police Outputs |
Total arrests per 1,000 of DSP |
PO83/PO73 |
Arrests |
|
PO86 |
Police Outputs |
Traffic citations per 1,000 residents |
PO52/PO72 |
Citations |
|
PO87 |
Police Outputs |
Traffic citations per 1,000 of DSP |
PO52/PO73 |
Citations |
|
PO88 |
Traffic Indicator |
Total crashes per 1,000 residents |
PO53/PO72 |
Crashes |
|
PO89 |
Traffic Indicator |
Total crashes per 1,000 of DSP |
PO53/PO73 |
Crashes |
|
PO90 |
Traffic Indicator |
Traffic fatalities per 1,000 residents |
PO55/PO72 |
Fatalities |
|
PO91 |
Traffic Indicator |
Traffic fatalities per 1,000 of DSP |
PO55/PO73 |
Fatalities |