FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

6KHULII¶V 2IILFH

Strategic Goals

Ensure safe communities in Frederick County

County Strategic Goal Alignment: Community Needs Provide citizens with the most community focused, efficient, & effective law enforcement services

FY 2019 FY 2020 FY 2021 FY 2022

Recruit Processes

Target Actual Target Actual

3 3

3 3

3 3

3

--

Training Hours

32,823 32,823

32,823 32,823

32,823 34,225

34,225

--

Respond to Priority calls under the National average response time of 10 minutes

FY 2019 FY 2020 FY 2021 FY 2022

Average response time Non-Priority calls (minutes) Average response time Priority calls (minutes)

Target Actual Target Actual

7.00 6.85 9.00 7.10

7.00 7.59 9.00 9.79

7.00 6.75 9.00 8.40

7.00

--

9.00

--

County Strategic Goal Alignment: Provide information to citizens about existing programs & services Community Needs Provide referrals for medical or psychological assistance and crime prevention programs

FY 2019 FY 2020 FY 2021 FY 2022 98% 98% 98% 98%

Community Referrals

Target Actual Target Actual

98% 98% 98%

--

Neighborhood Watch Programs

74 74

75 74

76 76

77

--

County Strategic Goal Alignment: Provide a safe & secure environment to the inmate population Community Needs Maintain zero escapes and/or erroneous releases from custody or community programs

FY 2019 FY 2020 FY 2021 FY 2022

Escapes

Target Actual Target Actual Target Actual

0 0 0 0 0 1

0 1 0 0 0 0

0 0 0 0 0 0

0

--

Walk-offs

0

--

Bad Release

0

--

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