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• Emergency calls with at least one officer available ( %) 95 <br />• Calls for service that cannot be preempted ( %) 33 <br />• Administrative activities that cannot be preempted ( %) 15 <br />• Self- initiated activities that cannot be preempted ( %) 50 <br />MAPP Policy Decisions (cont.) <br />Goal Weight: Each goal assigned a percentage — <br />goals must total 100% <br />• Response time goal to Priority 1 calls ( %) 35 <br />• Patrol visibility objective ( %) 20 <br />• Response time goal to Priority 2 calls ( %) 20 <br />• Response time goal to Priority 3 calls ( %) 20 <br />• Officer availability for emergency ( %) 5 <br />Supervision /Deployment Goals <br />• Average number of officers supervised by a field supervisor 7 <br />• Time spent by supervisors as a primary responder ( %) 5 <br />• Time patrol units are staffed by two officers ( %) 2 <br />Policy Decision Results <br />Call for Service and Service Time Variables <br />Base MAPP: <br />Current <br />conmtiore <br />Variables Changed <br />for Strategic Staffing <br />Plan <br />Annual numberri Prlorlty 16F5 <br />2,19r0 <br />Annual num Wr of PJFill 3 Us <br />17,698 <br />Annual numF r of Priority 3 CFS <br />SftA95 <br />Average service time (hours) per Priority 16FS iindudes primary and back-up) <br />2 ,79 <br />Avcmgu sci vice fi Inu(houn)PCIPilmlty 2 CF511ncluJcs In l mm y a rid back up) <br />158 <br />Average selvice bare (hnurs)p,, Pnorrty3 CFS Qndades pnmary and back -up) <br />084 <br />Self - Initiated and Administrative Time Variables <br />Performance objective- Self -'mated doe in mm ute s per hour per office r <br />446 <br />�±..1 <br />Performance oblectve -Administrative time in mloutxs per hour per officer <br />8 <br />Response Tlme Variables <br />Performance abjetive - onsp ail sc hal c bad) fur Pa WTAY 1 Calls(Innu les) <br />707 <br />gA+ <br />Perfor oblectve Res se[megoa l far Prior 1, 2 alls(ir ouh, <br />1131 <br />Perform in <br />ance objective— Response time goal foisdorty 3 mlis( mute, <br />31,11 <br />Aiva (s4uore rnilosl <br />2Zg8 <br />Avcraga c,p.a,, speed (mph) fore. eryCnry -1-acs <br />30.86 <br />Average response sp-d Annal far non meri,enry activities <br />1727 <br />Immediate Availability Variables <br />Perfprmanre objective Poacntagc of tLnc an ufnar will bvavp @ablub <br />ncJ1a LLIY iu WunJ to a Riurily 1 call <br />95 <br />Pecentage of calls tar service that cannot be preempted <br />33 <br />Pecentage nfadminisirative. artivitiesthat cannot b, preempted <br />15 <br />Percentage ofself- init iated activities that cannot be preempted <br />50 <br />CITY COUNCIL MINUTES 27 JANUARY 20, 2015 <br />1 OA -27 <br />