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• Emergency calls with at least one officer available (%) <br />• Calls for service that cannot be preempted (%) <br />• Administrative activities that cannot be preempted (%) <br />• Self -initiated activities that cannot be preempted (%) <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 (%) <br />• Patrol visibility objective (%) <br />• Response time goal to Priority 2 calls (%) <br />• Response time goal to Priority 3 calls (%) <br />• Officer availability for emergency (%) <br />Supervision /Deployment Goals <br />as Average number of officers supervised by a field supervisor <br />• Time spent by supervisors as a primary responder (%) <br />• Time patrol units are staffed by two officers (%) <br />P [icy Decision Results <br />Call for Service and Service Time Variables <br />Base MAPP: <br />Current <br />Conditions <br />Variables Changed <br />for strafack Staffing <br />Plan <br />Annual number of Priority l CFS - <br />2,180 <br />Annual number of Priority 2 CFS <br />17,08 <br />Annual number of priority 3 CFS <br />58,095 <br />Average service tlme(hoiirs) per Priority I CFS lincludes primary and back-up) <br />2.79 <br />Average service [ime(hour,,)per Priority 2 CPS (includes primary and back-up) <br />1.58 <br />Average service Lme(hours)par Priority 3 CFS Cncludes pminnyand back-up) <br />0.84 <br />Self -Initiated and Administrative Time Variables <br />Performance objective - SaffA.Mated time In minutes,., bourperofficer <br />446 <br />35.0 <br />Pedmmanm objective- AdminbVative time in minutes per hour per of car <br />8.34 <br />10.o <br />Response Time Variables <br />Performance objective — Response time pat for Priority l calls(minums) <br />7.07 <br />Perormance objective— Response time goal for Priority 2 calls(minutes) <br />1131 <br />10.0 <br />PerfoOnanca objective— Response time Val for Priority 3 calls (mies W) <br />Area (square miles) <br />37.75 <br />27211 <br />Average response speed (mph) for emeigenq acgvlties <br />Sass <br />Lfkverage responsespeetl (mphf far ooncmergencVacbvi0es <br />17.27 <br />Immediate Availability Variables <br />Perimmis.0 objective- Percentage of 0me an of icereall beavailable to <br />hounnidlately respondt.. Prlodty ball <br />95 <br />Percentage afcalls for service that cannot be preempted <br />33 <br />Percentage ofadminialrative aMglles that cannot be preempted <br />35 <br />Percentage of s.lf-Inliated activities that cannot be preempted <br />50 <br />95 <br />33 <br />15 <br />50 <br />35 <br />20 <br />20 <br />20 <br />CITY COUNCIL MINUTES 27 JANUARY 20, 2015 <br />