Page 209 - City of Bedford FY20 Approved Budget

Fund: General
Department: Administrative Services
Division: Teen Court

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Community Service Placement Agencies Provided 25 28 25 28
# of Volunteers Managed 34 40 40 42
# of Cases Annually 452 450 280 300
# of Defendants Processed Annually 322 380 210 200
# of FTE's 2 2 2 2
Dollar Value of a Volunteer Hours (www.independentsector.org) $24.14 $24.69 $25.43 $25.43
OUTPUTS
# of Community Service Hours Completed by Defendants 9,309 10,500 5,292 7,000
# of Community Service Hours Completed by Volunteers 939 975 1,098 800
EFFICIENCY
Average # of Community Service Hours per Defendant 20 27.63 25.20 35.00
Average # of Community Service Hours per Volunteer 26 24.38 27.45 19.05
Division Budget as a % of General Fund 0.41% 0.53% 0.36% 0.38%
EFFECTIVENESS & OUTCOMES
% of Teen Court Cases Completed Successfully 74% 80% 57% 70%
Average Time (Days) to Complete Teen Court Requirements 90 90 90 90
Value of Defendant Community Service Hours to the Community $224,719 $259,245 $134,576 $178,010
Value of Volunteer Service Hours to the Community $22,667 $24,073 $27,922 $20,344

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