Page 230 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Sworn Positions 80 82 77 88
# of Civilian Positions 50 57 49 55
Population 49,234 49,330 49,330 49,526
OUTPUTS
# of Policies, Procedures and/or City Ordinances Revised or Implemented 1 10 40 24
EFFICIENCY
# of the 11 Police Divisional Budgets that Remain within Fiscal Parameters 11 11 11 11
% of Employee Retention 99.00% 99.00% 99.00% 99.00%
Division Budget as a % of General Fund 2.75% 2.73% 2.40% 2.95%
EFFECTIVENESS & OUTCOMES
Per Capita Costs for Police Services $258 $250 $235 $250
# of Sworn Positions per 1,000 Population 1.63 1.74 1.56 1.75
# of Civilian Positions per 1,000 Population 1.02 1.12 1.00 1.09
Violent Crime per 1,000 Population 2.27% 2.75% 2.72% 2.75%
Property Crime per 1,000 Population 22.17% 23.21% 20.22% 21.75%
% of Employees Leaving the City due to Department Dissatisfaction 0.01% 0% 0% 0%

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