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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Evidence01114448 <br />Statement of Purpose <br />To provide centralized issuance, tracking, and support services for department equipment, vehicles <br />supplies and evidence handling requirements <br />Accomplishments in FY 2013-14 and FY 2014-15Accomplishments in FY 2014-15 and FY 2015-16 <br />FY 2014-15 <br />*Destroyed 407 firearms <br />*Destroyed 2,228 narcotic packages <br />*Achieved 96% outflow to intake performance <br />(i.e. dispose a quantity equal to 95% of receipt) <br />FY 2015-16 <br />*Destroyed 278 firearms <br />*Destroyed 2,277 narcotic packages <br />*Achieved 90% outflow to intake <br />*Completed Annual Inventory <br />Action Plan for FY 2016-17 <br />*Maintain 90% outflow to intake performance <br />*Perform 1 Firearms melt / destruction <br />*Perform 1 Narcotics Burn <br />*Consolidate to free up space for incoming <br />*Complete CLETS gun project <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />#of property & evidence items processed 52,000137,598 50,00050,000 <br />Efficiency <br />%of citizen requests responded within 81%75%95%85% <br />7 days <br />Effectiveness <br />% of outgoing evidence items compared to 96%85%90%95% <br />incoming items <br /> <br /> 2 - 87 <br /> <br />