Master Proposed Book FY2023
Goals, objectives, and performance measures Strategic Plan Goal:
Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Advance Social Justice, Racial Equity, and Human Rights Enhance community relations and promote minority recruitment. The Department hopes the minority community will also gain a better understanding of a police officer’s job. Develop programs designed to promote interaction between community members and officers. A better understanding of the job will also enhance recruitment of minority citizens.
Department Goal:
Department Objective:
Performance Measures:
CY 2022 Estimate
CY 2018 CY 2019 CY 2020 CY 2021 Projected
Community Outreach Events Community Presentations
916 142
394 149
135
300 100
435 112
58
Public Education Efforts on Rights
5
1
0
2
2
Community Partnerships Events
180
119
47
100
110
Community Partnerships Events
Public Education Efforts on Rights
Community Presentations
Community Outreach Events
0
200 400 600 800 1,000
CY 2022 Estimate CY 2021 Projected CY 2020 CY 2019 CY 2018
Strategic Plan Goal:
Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Increase the efficiency in which lost pets and owners are reunited. Increase the number of pets that are licensed and/or implanted with a microchip. Outsourcing licensing will be evaluated, as other jurisdictions have found that privatization has increased community participation.
Department Goal:
Department Objective:
CY 2022 Estimate
CY 2018 CY 2019 CY 2020 CY 2021 Projected
Performance Measures:
Pets Micro-chipped
1,345 3,881
1,150 4,112
900
600
500
Licensed Pets
3,804
4,294
3,932
123
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