| Less than 10% of FY17-FY21 Strategic Plan action items for the Support Bureau will be lagging or insufficient progress status.PD-Police Department |
Analysis | |
Measure Definition & Importance |
The Support Bureau oversees tactical and investigative services including Narcotics, Gang, SWAT, Intelligence, Violent Personal Crime, Special Victims Section, Victim's Assistance, Forensics and Economic Crimes, as well as other support services including Property/Records Management, Community Programs, and Crime Intervention Services.
Less than 10% of FY17-FY21 Strategic Plan action items for the Support Bureau will be lagging or insufficient progress status. |
Service Areas |
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PD.2.2 Support
PD-Police Department
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | % of action items lagging or insufficient progress | # of lagging or insufficient action items | Total # of action items | High Variance (FY Target) | Low Variance | Overall Target |
|---|---|---|---|---|---|---|---|---|
| Q1-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q4-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q1-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2018(CY) |  | On Target | 2.52% | 3 | 119 | 10.00% | 12.50% | |
| Q4-2018(CY) |  | Lagging | 11.02% | 13 | 118 | 10.00% | 12.50% | |
| Q1-2019(CY) | | On Target | 5.08% | 6 | 118 | 10.00% | 12.50% | |
| Q2-2019(CY) | | On Target | 2.54% | 3 | 118 | 10.00% | 12.50% | |
| Q3-2019(CY) | | On Target | 3.39% | 4 | 118 | 10.00% | 12.50% | |
| Q4-2019(CY) | | On Target | 2.54% | 3 | 118 | 10.00% | 12.50% | |
| Q1-2020(CY) | | On Target | 8.47% | 10 | 118 | 10.00% | 12.50% | |
| Q2-2020(CY) | | On Target | 6.78% | 8 | 118 | 10.00% | 12.50% | |
| Q3-2020(CY) | | On Target | 5.93% | 7 | 118 | 10.00% | 12.50% | |
| Q4-2020(CY) | | On Target | 5.93% | 7 | 118 | 10.00% | 12.50% | |
| Q1-2021(CY) | | On Target | 5.60% | 7 | 125 | 10.00% | 12.50% | 0.06% |
| Q2-2021(CY) | | On Target | 5.60% | 7 | 125 | 10.00% | 12.50% | |
| Q3-2021(CY) | | Monitoring/No Info | 10.00% | 12.50% |
Data Source Details & Calculation Information |
Based on information submitted by Police Department Staff related to the Support Bureau Action Items of the Departments 5-year Strategic Plan.
Take total for action items that are lagging or insufficient progress for the quarter / total number of action items.
Measure Type |
Performance Liaison |
| IR | Isaac Robles (PD-Police) |
Measure ID |
683829
Administrator Notes |