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Assessment : 2006 - 2007 : Administrative Support :
Public Safety Services

3 Goals     5 Objectives     5 Indicators     5 Criteria     5 Findings     3 Actions

GOAL: Financial Responsibility

Objective Operating Cost
Maintain current operational costs.
Associated Goals: Financial Responsibility

Indicator Operation Costs
Operation costs will be less than revenue streams.
Criteria Revenue Streams/Operation Costs
Increase in revenue streams while maintaining present level of operational costs.
Finding Operating Costs
The Department of Public Safety Services stayed withing its operating budget for 2006-07.
Finding Protect & Serve
Seven Campus Security Act offenses were reported in 2006-2007, consisting of: 1-Sexual Assault; 1-Robbery; 1-Aggravated Assault; and 4-Burglary.
Actions for Objective:

This objective has no actions associated with it.

GOAL: Financial Responsibility

Objective Revenue Streams
Generate sufficient revenue to cover costs of operation.
Associated Goals: Financial Responsibility

Indicator Revenue Streams
Fees collected from the sale of parking permits and collection of fines from parking citations will exceed the operation costs of the department.
Actions for Objective:

Action Revenue
Due to the efficiency of the Parking Management Office, revenues increased.

GOAL: Parking Management

Objective Parking Permits & Citations
Increase compliance with the parking rules and regulations.
Associated Goals: Parking Management

Indicator Permit Sales
Increase in parking permit sales while decreasing "No Permit" citations.
Criteria Surface Lot Patronage
5% increase in parking permit sales while decreasing parking citations for "No Permit" violations by 5%. Compare permits sales and citation numbers with previous fiscal year totals.
Finding Parking Permits & Citations
13,799 parking permits were sold in 2006-2007, compared to 13,158 in 2005-06. 26,012 parking citations were issued in 2006-07, compared to 26,189 in 2005-06.
Finding Revenue Streams
Total revenue for 2006-07 was $1,478,791.72, compared to $1,379,061.33 in 2005-06.
Actions for Objective:

Action Parking Management
The Parking Management Office continued to provide excellent service to the University''s faculty, staff, students, and visitors.

GOAL: Parking Management

Objective Sam Houston Parking Garage
Increase hourly patrons at the Sam Houston Parking Garage.
Associated Goals: Parking Management

Indicator Parking Garage
Increase in daily/hourly parking garage revenue.
Criteria Parking Garage Patronage
5% increase in hourly and daily patronage at the Sam Houston Parking Garage from the previous fiscal year.
Finding Sam Houston Parking Garage
Hourly parking garage revenue for 2006-2007 was $106,982.00, compared to $111,192.00 in 2005-2006.
Actions for Objective:

This objective has no actions associated with it.

GOAL: Protect & Serve

Objective Visibility
Have a substantial and visible presence on campus.
Associated Goals: Protect & Serve

Indicator Contacts
Service related calls
Criteria Calls for Assistance
Ability to provide police assistance when requested.
Criteria Service Related Calls
Ability to maintain current level of services due to increase in enrollment.
Actions for Objective:

Action Protect & Serve
Implimentation of bicycle patrol program.

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Sam Houston State University
Huntsville, TX 77341
(936) 294-1111
1-866-BEARKAT