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City of Rosevil[e, Minnesota <br />Sept��nber• 8, 2009 <br />Page 1 D <br />Service Level StandardsBenchn�arks <br />Setti�ice Le��el Sta��dardsll3enct��arks 2008 <br />2008 Total Calls for Service 38,OS? <br />Sworn �ull Tin� EnTplo��ees Per 1,000 Papulation i.48 <br />Avera��c Nun�ber o1'Oilice��s Per Shi1t 7 <br />Avera�� Numher ol'Calls For Service Per Shili 52. I <br />A�4rage Numh�r o!'Pa�rof Cc�ntacts Per D��y 200 <br />T����f�ic: Cc�ntacts/Citations 2Ci,081 <br />�LII An�ests 270 <br />I�arcorics Arrests 148 <br />Total .�rresCS Per 1.0(� Pnptil�iti�n 48.98 <br />Tatal Par1 I Violcnt Crinus Pcr I,000 Population (inc. l�nmicide, rape, rohhery, <br />a,��avated ��s5ault, ��rsc5n} 1.6� <br />Tot'al Pari I Property Crinxs Pcr 1.00{1 Pop�lation (nic, huE-��I�ry, sh�plif€in�, <br />oCher EheiT, i�x�tor vchicic thc[t) 46.8 <br />Dcpartmc;ni Case Clcarance Rate'" 49�Ir <br />Citizen Ralin� c�n Quality ofPolicc Scr��ice="'� 89�Ir ExccEkn�Good <br />Citizln Ralin�, Fe�ling S��fe in Nei��hborht�od :::•' 94�/r <br />Citi�n Ratin; Feelin� S�fe in Relail Co�nplexes ���� 92% <br />Avera�e Res�ronse 1or 9l 1 Ei7n:r��ncics 3 mins <br />��A��e3�a,e Re�sponse for Non-Enxr�rency Calls l0 mnis <br />Front Oil�c� Police Repozrts Processed Weel�ly �50 <br />"Minnesntia �avcranc is �S�'In <br />"'r itesults c�f 2UU9 Conu�7unity Dulreach Meetin�s Survcys <br />�'ire Services <br />Fi.fteen sei•vices were identified in ihe Fire Dep��rt�neTit. Faur services accounted for approxiinately <br />65.3�/c of tl�e budgeted cost af services provided. Fire fi�htina aecou»ted for approxi�nately 2�.4%, <br />emer�eney med��cal sei•vices accounted fo�- �pp�'oxi�nately �0.7%, training accounted for �pproxiinately <br />t2.8%, and arganizatio«al 3ndnagement aceounted for app��oximately 8.4%. <br />These same four services utilized approxim�tel�� 50.8°I� of the fu11-trme FTEs allocated to Fi��e services. <br />Or�aniz�tional �nana�ement �rtilizes approximately 13.79c, iraining utilizes app�-oxinlately 12.5%, <br />emergency inedical servic�s utiliz� approximately 12.1%, �nd fi�•e fi�hti��g utilizes approximately 12.5%. <br />Personal Services �r�ake up a�p�'oximaiely 83.6�I� of tE�e bud�eted cost of services, other services and <br />charges make up approximately 1 I.9�Ic, and supplies and materials make up app��oxiir�at�ly 4.5% of t�� <br />costs. Fire services a�-e shawn in the table on Cl�e following page. <br />