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2009-09-22_PWETC_AgendaPacket
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2009-09-22_PWETC_AgendaPacket
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3/29/2010 3:18:40 PM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
9/22/2009
Commission/Committee - Meeting Type
Regular
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City of Roseville, Minnesota <br />September 8, 2009 <br />Page 10 <br />Service Level StandardsBenchmarlcs <br />Service Lei°el Standards/I3enchmarks 2OUS <br />2008 To€al Calls fnr Service 3R,OS2 <br />Sworn Full Time Employees Per 1.000 Population 1.48 <br />Average Nuri~her oCOOic:crs Per Shift 7 <br />Avcra,~ Numhcr of Calls For Service Per Shift 52. l <br />.Average Nurnher a~CPatrol Contacts Per Day 200 <br />Tra1]x; Contacts/Citations 20.081 <br />DLII Arrests 270 <br />Narcnt.iLS Arrests ]48 <br />Total Arrests Per ] ,O(l0 Population 48.98 <br />Total Part t Violent Crittxs Per ~1.Of.H} Population (inc. homicide, rape. rohhery, <br />ag~-avated assault. arson} <br />].63 <br />Total Pan I Propet•ty Cr7rnes Per 1,{)00 Population (inc. harglary, shoplifiing. <br />other theft, molar vehir)e thef) <br />46.8 <br />Depar-Cntcnt Case Clearance Rate'' 49~/~ <br />Citir~n Rating on Quality of Police Service'~~= $9~- Excelk-ntlGood <br />Citi-rl;n Rating Feelvtg Safe in Neighhorlrood'~~k 94~7c <br />Citizen Rating F`eeC>n«. Safe in Retail Complexcs~r 92~lc <br />Average Response for 4l ] Etrtc:rgenciLS 3 minx <br />Average Response for Non-Ertx;rgency Calls 10 ruins <br />Front Ofl-ice Police Reports Processed Weekly 450 <br />~1Ninnesota average is 48~/~ <br />x"' Results oC2009 Conununity Outreach Meetings Surveys <br />Fire Services <br />Fifteen services were identified in the Fire Department. Four services accounted for approximately <br />65.3% of the budgeted cost of services provided. fire fighting accounted for approximately 23.4%, <br />emergency medical services aecourned for approximately 20.7°Ic, training. accounted for approximately <br />] 2.8%, and organizational management accounted for approximately $.4%. <br />These same four services utilized approximately 50.8~Ic of the full-time FTEs allocated to Fire services. <br />Qrganizational management utilizes approximately 13.7%, training utilizes approximately 12.5%, <br />emergency medical services utilize approximately 12.1%, and fire fighting utilizes approximately 12.5`Ir,. <br />Personal Services make up approximately 83.6C/c of the budgeted cost of services, other services and <br />charges make up approximately 1 19%,, and supplies and materia]s make up approximately 4.5~Ic of the <br />costs. Fire services are shown in the table on the following page. <br />
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