Investigative Services

Safe

Police

FY2024 Budget

Program Budget Overview

Description

  • The Police Department’s Investigative Services program addresses the SER Safe goal and its outcome “Prevent crime, alleviate harm, and improve quality of life for community members and visitors while minimizing disparate impacts on community members of color and considering the needs of different cultures, individuals, and community values.” The purpose of the investigative services program is to manage, assign, track, and complete ongoing criminal investigations in an efficient and effective manner.

Summary of 2024 Budget Enhancements/Realignments:

  • The 2024 budget includes ongoing funding for FLOCK cameras is in partnership with the Innovation & Technology Department.

Sustainability, Equity and Resilience (SER) Goal area: Safe

  • Objectives
    • Prevent crime, alleviate harm, and improve quality of life for community members and visitors while minimizing disparate impacts on community members of color and considering the needs of different cultures, individuals, and community values.

Program Outcomes

  • Efficiently manage and complete criminal investigations.
  • Resolve special cases impacting community outside of detective normal capabilities based on training experience and equipment.
  • Improve crime scene investigations through expertise and equipment.

Measurements

Potential KPI include:

  • # of cases assigned
  • # of cases assigned
  • # of cases cleared
  • # of closed cases
  • # of callouts
  • Average case load
  • Median time to resolve cases