Performance Dashboard: Public Safety

Public Safety Funding

Crime Statistics

Traffic Crashes

Click here to see multi-year trend graphs

Public Safety Funds FY 18-19 FY 19-20 % Change Trend
Public Safety expenditures
  - General Fund
$ 1,409,286
$ 1,380,652
- 2.0%
Public Safety share
  of General Fund expenditures
23.9%
23.5%
- 1.9%
Public Safety expenditures
  - all governmental funds
$ 1,750,930
$ 1,718,041
- 1.9%
Public Safety share
  of all governmental expenditures
22.2%
20.6%
- 7.4%
The value has increased; a favorable trend
The value has decreased; unfavorable trend.

Favorable, Positive Change

Unfavorable, Negative Change

The value has decreased; a favorable trend.

Favorable, Negative Change

The value has increased; unfavorable trend.

Unfavorable, Positive Change

The value has changed less than + or - 1%; a neutral trend

Neutral (+/- <1%) Change

The value has increased; the trend is neutral.
The value has decreased; the consequence is neutral.

Neutral, Positive Change

Neutral, Negative Change

Click here to see multi-year trend graphs

Crimes 2018 2019 % Change Trend
Crimes against persons
105
84
- 20.0%
Crimes against property
131
110
- 16.0%
Crimes against society
88
77
- 12.5%
All other crimes
68
77
13.2%
Total crime incidents
392
348
- 11.2%
Total incidents, per 1,000 population
30.63
27.37
- 10.6%
The value has increased; a favorable trend
The value has decreased; unfavorable trend.

Favorable, Positive Change

Unfavorable, Negative Change

The value has decreased; a favorable trend.

Favorable, Negative Change

The value has increased; unfavorable trend.

Unfavorable, Positive Change

The value has changed less than + or - 1%; a neutral trend

Neutral (+/- <1%) Change

The value has increased; the trend is neutral.
The value has decreased; the consequence is neutral.

Neutral, Positive Change

Neutral, Negative Change

Click here to see multi-year trend graphs

Traffic Crash Statistics 2019 2020 % Change Trend
Traffic crashes
664
488
- 26.5%
Injuries from crashes
55
42
- 23.6%
Fatalities from crashes
3
2
- 33.3%
Alcohol- or drug-related crashes
10
18
80.0%
Crashes involving deer
513
377
- 26.5%
Number of licensed drivers
10,853
10,831
- 0.2%
The value has increased; a favorable trend
The value has decreased; unfavorable trend.

Favorable, Positive Change

Unfavorable, Negative Change

The value has decreased; a favorable trend.

Favorable, Negative Change

The value has increased; unfavorable trend.

Unfavorable, Positive Change

The value has changed less than + or - 1%; a neutral trend

Neutral (+/- <1%) Change

The value has increased; the trend is neutral.
The value has decreased; the consequence is neutral.

Neutral, Positive Change

Neutral, Negative Change

Prepared by MGT of America Consulting, LLC

Performance Solutions Group

2343 Delta Road

Bay City MI, 48706