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15 ATTACHMENT 1
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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051623
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15 ATTACHMENT 1
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5/10/2023 4:51:55 PM
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5/10/2023 3:54:52 PM
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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25127 <br />POLICE DEPARTMENT <br />Performance Measures <br />Police Department <br />Measure <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />STAFFING - HIRING AND RETENTION <br /> Full Time Positions Filled 94% 94% 98% 100% <br />POLICE OPERATIONS <br />Emergency Response Time (minutes) <br />standard = 4:00 5:28 4:40 4:00 4:00 <br />Non-Emergency Response Time (minutes) <br />standard = 20:00 22:06 20:23 20:00 20:00 <br />Police Clearance Rate <br />standard = 30%24%25%30%30% <br />COMMUNITY OUTREACH <br />Nixle Virtual Community Subscriptions 19,000 26,900 27,500 28,500 <br />Instagram Followers 4,700 8,500 9,200 9,900 <br />Twitter Followers 9,200 10,500 11,000 11,500 <br />Facebook Virtual Community Likes 15,600 16,800 17,400 18,000 <br /> - <br /> 5,000 <br /> 10,000 <br /> 15,000 <br /> 20,000 <br /> 25,000 <br /> 30,000 <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />Police Department <br />Performance Measure -Community Outreach <br />Nixle Virtual Community <br />Subscriptions* <br />Instagram Followers <br />Twitter Followers <br />Facebook Virtual Community Likes
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