Page 40 - FY 2022-23 Proposed Budget

Performance Measures

2021-22 2022-23
2018-19 2019-20 2020-21 Estimated Projected
Priority Outcome:Ensure our communities are the safest in the nation
Goal: Ensure our communities are the safest in the nation

Fire
Arson Investigation and Counter-Terrorism
Percentage Convictions in Arson Cases - - - - 85
Fire Suppression
Average Travel Time to Fire Incident (in minutes) 4.49 4.5 4.58 4.5 4
Average Time to Leave Station after Notified - Fire 0.9 0.85 0.87 1 1
Incident (in minutes)
Metropolitan Fire Communications
Call Processing Time (in minutes) 1.08 1.05 1.06 1 1
Hazardous Materials Enforcement
Hazardous Materials Enforcement Revenue Collected (in 7 7.3 8.3 9.5 9.8
millions)
Fire Prevention
Percent of Construction Inspections Completed in 72 87 91 91 90 90
hours
Emergency Medical Service
Average Time to Leave Station after Notified - EMS
Incident (in minutes) 0.9 0.85 0.86 1 1
Average Travel Time to EMS Incident (in minutes) 4.47 4.6 4.71 4 4
Training
Recruit Class Retention Rate (percentage) 87 76 88 80 80
Procurement, Maintenance and Repair
Fleet Availability Rate (percentage) 78 75.44 78 80 80
General Services
Emergency Management and Special Services
Number of Required Biannual Emergency Drills 18 11 10 18 18
Completed (Nine City Highrise Buildings)
Information Technology Agency
Public Safety Applications
Percent of System Availability for Public Safety Systems 99.95 99.92 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 488 514 79 744 720
Plan
Custody Medical Care
Time to Medically Clear Arrestees in City Jails (in 10 9.5 9.5 9.5 10
minutes)

Police
Field Forces
Total Number of Crime Incidents 125,370 120,579 112,947 124,200 126,000
Specialized Investigation
Number of Gang-Related Homicides 148 141 234 236 225

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