Page 40 - FY 2021-22 Proposed Budget

Performance Measures

2020-21 2021-22
2017-18 2018-19 2019-20 Estimated Projected
Priority Outcome:Ensure our communities are the safest in the nation
Goal: Ensure our communities are the safest in the nation
Fire
Metropolitan Fire Communications
Call Processing Time (in minutes) 1 1.08 1.05 1 1
Hazardous Materials Enforcement
Hazardous Materials Enforcement Revenue Collected (in 6.7 7 7.3 6.8 8
millions)
Fire Prevention
Percent of Construction Inspections Completed in 72 87 87 91 90 92
hours
Emergency Medical Service
Average Time to Leave Station after Notified - EMS
Incident (in minutes) 1 0.9 0.85 1 1
Average Travel Time to EMS Incident (in minutes) 4 4.47 4.6 4 4
Training
Recruit Class Retention Rate (percentage) 85 87 76 80 80
Procurement, Maintenance and Repair
Fleet Availability Rate (percentage) 81.8 78 75.44 75 80

General Services
Emergency Management and Special Services
Number of Required Biannual Emergency Drills 18 18 11 18 18
Completed (at Six City Highrise Buildings)

Information Technology Agency
Public Safety Applications
Percent of System Availability for Public Safety Systems 99.93 99.95 99.92 99.92 99.92
Public Safety Communications
Percent of System Availability for LAFD & LAPD Radio 100 100 100 100 100
Systems

Personnel
Public Safety Employment
Number of Police Officers Hired Pursuant to LAPD Hiring
Plan 531 488 514 79 744
Custody Medical Care
Time to Medically Clear Arrestees in City Jails (in 10 10 9.5 10 10
minutes)

Police
Field Forces
Total Number of Crime Incidents 130,583 125,370 120,579 120,000 125,731
Specialized Investigation
Number of Gang-Related Homicides 166 148 141 210 159
Custody of Persons and Property
Average Processing Time for Non-Medical Bookings (in
11 13 12 12 12
minutes)
Traffic Control
Number of Traffic Hit and Run Collisions 30,000 28,065 24,436 24,000 24,000
Specialized Enforcement and Protection
Metropolitan Division Felony and Misdemeanor Arrests 11,240 8,007 1,057 1,268 2,300

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