Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 216
FUND: GENERAL - 001
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Diversity and Inclusion: The Police Department recognizes the importance of diversity and
inclusion within its ranks. It demonstrates efforts to recruit and retain officers from diverse
backgrounds and promotes an inclusive and equitable work environment.
Crime Prevention Programs: The department presents successful crime prevention programs
and initiatives, such as neighborhood watch programs, youth outreach, and educational
campaigns aimed at reducing crime.
Use of Data and Analytics: Data-driven decision-making is crucial for a successful Police
Department. The outcome includes the effective use of data and analytics to identify crime
trends, allocate resources, and inform strategic planning. An additional data analyst position
was successfully filled in FY 2023.
Recommendations for Improvement: In the departmental successful performance outcome, there
are some recommendations for improvement:
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Response Time: To improve an actual average response time according to the average Lake
County Sheriff’s Office requirements benchmark of 5 minutes 18 seconds for non-emergency
calls, and 4 minutes 43 seconds for emergency calls.
Community Engagement: To document community response for accountability, transparency,
benchmarking and performance measurement.
In summary, the annual review outcome for a Police Department reflects the department’s commitment to public safety, professionalism, community engagement, and continuous improvement. It
provides a roadmap for maintaining and enhancing the department’s ability to serve and protect
the community effectively.
Police Department’s Key Performance Indicators (KPIs)
Strategic Plan Priority
Strategic
Plan Goal
Safe Community
Safe Community
Safe Community
Safe Community
Safe Community
Total Police Department
Services
Safe Community
Safe Community
Safe Community
Safe Community
Total Code Enforcement
Services
214
City of Eustis, Florida
Adopted Budget
Measures
Type
Program Performance
Community Related Adult
&Youth Events (hours)
Goal #3 Efficiency
Development
Goal #3 Performance
Development
Goal #4 Performance
Development
Goal #5 Performance
Goal #3 Outcome
Service 911 Calls
Actual Average Response
Time Non-Emergency Calls
Actual Average Response
Time Emergency 911 Calls
Number of Arrests
Goal #3
Goal #3
Goal #3
Goal #3
Code Enforcement
Inspections Conducted
Code Violations Cases
Courtesy Notices
Violation Notices
Outcome
Outcome
Outcome
Outcome
Estimated Projected
FY
FY
2022-23
2023-24
Actual FY
2020-21
Actual FY
2021-22
215
220
226
230
41,545
5 min 55
sec
4 min 45
sec
502
41,495
5 min 52
sec
4 min 40
sec
511
41,200
5 min 23
sec
4 min 47
sec
530
41,500
5 min 20
sec
4 min 45
sec
540
42,262
42,226
41,956
42,270
4,370
1,100
750
380
4,600
1,120
758
405
4,620
1,119
690
390
4,650
1,120
700
400
6,600
6,883
6,819
6,870
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