Page 43 - 2020-21 Budget Summary

Performance Measures

2019-20 2020-21
2016-17 2017-18 2018-19 Estimated Projected
Priority Outcome:Ensure our communities are the safest in the nation
Goal: Ensure our communities are the safest in the nation
Information Technology Agency
Public Safety Applications
Percent of System Availability for Public Safety Systems 99.98 99.93 99.95 99.92 99.2
Public Safety Communications
Percent of System Availability for LAFD & LAPD Radio 99.9 100 100 99.5 100
Systems
Personnel
Public Safety Employment
Number of Police Officers Hired Pursuant to LAPD Hiring 533 531 488 600 600
Plan
Custody Medical Care
Time to Medically Clear Arrestees in City Jails (in
10 10 10 10 10
minutes)
Police
Field Forces
Total Number of Crime Incidents 129,137 130,583 125,370 127,569 129,000
Specialized Investigation
Number of Gang-Related Homicides 177 166 148 169 170
Custody of Persons and Property
Average Processing Time for Non-Medical Bookings (in 17 11 13 12 14
minutes)
Traffic Control
Number of Traffic Hit and Run Collisions 29,529 30,000 28,065 29,110 29,500
Specialized Enforcement and Protection
Metropolitan Division Felony and Misdemeanor Arrests 11,966 11,240 8,007 8,200 8,450
Personnel Training and Support
Number of Workers' Compensation Claims 3,387 3,537 3,520 3,529 3,528
Internal Integrity and Standards Enforcement
Internal Affairs Investigations Closed within Five Months
(percentage) 76 82 92 93 93
Bureau of Street Lighting
System Operation, Maintenance, and Repair
Single Streetlight Outage Response Time (in working 3 5 7 10 10
days)

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