Crime Police Legitimacy -1% -23% The CSI is a measurement of crime based on the amount and seriousness of the offences reported to the police. A low CSI rate is indicative of a relatively safe community. Index scores are compared to a baseline of 100, which is calculated using historical data. The CSI is a method to compare crime consistently across jurisdictions. 2020 2021 140% -7% Community Safety & Well-Being Hate Crime - Property Intimate Partner Violence * Every three years, the DPD conducts a community survey, where respondents are asked questions about the importance and performance of 12 key police services/ measures. * * downward trend * .02% 0% 0% neutral on 2 57.04 57.76 Proactive Time - DARS Goal Actual 6.5% 20% of officer time Community Outreach Time Goal Actual 100 hours hours 70 Collisions - All Goal Actual downward trend 24% Collisions - Fatal Goal Efficiency Hospital Admissions Priority 1 Response Time Actual 5 8 Goal Actual 87% under 9 Actual Goal minutes 9:17 over authorized strength Actual 1% lower than previous years * Actual * *for those transported due to mental health Actual Goal: Goal 0 Actual 4 COMMUNITY SURVEY 10/12 Goal increased rating on measures Actual increased rating on 10/12 measures * * * * * Goal: 70% * minutes of all documented interactions * Ordered & Admissible Police Act Complaints Complaints Alleging Bias Complaints Alleging Excessive Use Of Force at least Goal less than 1% less than 1% less than 1% * * * *1,2 Actual is calculated by comparing the YTD average for the previous 3 years with the YTD average for the current year. 1 Property Crime Violent Crime 3 4 Actual is calculated by comparing the YTD average for the previous 3 years with the YTD average for the current year. *3 2022 YTD YTD prev 3yr avg 3196 from 3230 2022 YTD 58 from 75 YTD prev 3yr avg YTD prev 3yr avg 2022 YTD YTD prev 3yr avg 12 from 5 25 from 27 Actual Strength over authorized strength * The DPD strives to be staffed at least 5 over authorized strength to ensure that the DPD can continue providing policing services to the community and accounts for police officers who may be on long-term leave (maternity, sickness, injury, personal etc.). This over strength is managed within approved budget and efficiencies. 1% 4% Hate Crime - Persons Youth Crime YTD prev 3yr avg 2022 YTD 498 from 491 2022 YTD 138 from 133 2022 YTD YTD prev 3yr avg From January to YTD *4 Community Safety & Well-Being Plan KEY PERFORMANCE INDICATORS (KPIs) 2022 - QUARTER 4