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Goals <br />Public Safety & Justice Program Key Indicators <br />Patrol and Investigation Sub -Program <br />Police and other City staff working with the community to help ensure safety, satisfy <br />residents' expectations that individuals observe the City's Municipal Code and State <br />Law, and a justice system that is fair, effective, and efficient. <br />Objectives <br />Maintain community safety and a low crime rate through community engagement, <br />effective patrol and efficient response times. Emphasize prevention -oriented police <br />services by engaging community groups in effective partnerships. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Percentage Change in Number <br />-21.96% <br />of Calls for Service/Officer- <br />% <br />from 2019 <br />+12.75% <br />+12.75% <br />+12.75 <br />Initiated Activity <br />Efficiency <br />Response Time for Priority 1 <br />Minutes <br />3.8 <br />3.8 <br />3.8 <br />3.8 <br />Calls <br />Effectiveness <br />Crime Rate for <br />Part I crimes <br />Part 1 and Part 2 <br />Target = <br />Rate <br />— 530 <br />+25% <br />+25% <br />+5% <br />Crimes <br />Part II crimes <br />— 74 <br />Average <br />Target = <br />Rate <br />Part I crimes <br />Part I crimes <br />Part I crimes <br />Part I crimes <br />Clearance Rate <br />— 58% <br />— 65% <br />— 65% <br />— 65% <br />Community <br />Survey Question: <br />Rating of <br />% Excellent or <br />69% <br />69% <br />69% <br />69% <br />Communication <br />Target = <br />Good <br />Excellent or <br />Excellent or <br />Excellent or <br />Excellent or <br />Regularly with <br />Good <br />Good <br />Good <br />Good <br />Community <br />Members <br />Community <br />Survey Question: <br />88% <br />88% <br />88% <br />88% <br />Rating of Overall <br />Target = <br />% Excellent or <br />Excellent or <br />Excellent or <br />Excellent or <br />Excellent or <br />Performance of <br />Good <br />Good <br />Good <br />Good <br />Good <br />Louisville Police <br />Department <br />Community <br />89% <br />89% <br />89% <br />89% <br />Survey Question: <br />Target = <br />% Excellent or <br />Excellent or <br />Excellent or <br />Excellent or <br />Excellent or <br />Rating of Visibility <br />Good <br />Good <br />Good <br />Good <br />Good <br />of Patrol Cars <br />*Part I crimes = 2,523.81/100,000 residents & Part II crimes = 352.88/100,000 residents <br />**Last Community Survey conducted in 2020. <br />34 <br />