Page 238 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Community Services

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Lieutenant 1 1 1 1
Sergeant 2 2 2 2
Corporal 1 1 1 1
Police Officer 3 4 4 4
Administrative Assistant PD - Professional Standards Office 1 1 1 1
Crime Free Multi-Housing Coordinator 1 1 1 1
OUTPUTS
Total Department Training Hours 7,000 5,500 2,800 3,000
# of Volunteer Hours 5,911 6,000 7,000 6,000
Public Safety Presentations 194 175 250 200
EFFICIENCY
# of Traffic Surveys Performed by Volunteers (in lieu of Police Officers) 1,138 1,200 1,400 1,200
# of Volunteer Assignments and Directed Enforcements 63 50 60 50
% of Training Hours Conducted In-House 44% 50% 75% 75%
# of Residential Security Surveys 0 20 0 24
Division Budget as a % of General Fund 2.91% 3.02% 3.13% 3.06%
EFFECTIVENESS & OUTCOMES
% of Internal Investigations Completed within 30 Days 83% 90% 100% 95%
# of Applicants Processed 64 150 800 500
# of Positions Hired 3 10 20 10
% of Incidents Handled on Campus by School Resource Officers vs. Patrol Officers 100% 100% 100% 100%
# of Injuries/Accidents (During Training Hours) 1 0 2 0
% of Employees Meeting the Minimum Training Mandated by the State 75% 85% 100% 100%
Total # of Apartment Communities Certified through the Crime Free Multi-Housing
0 1 0 2
Program
# of Sustained Complaints 0 0 0 0
Total Monetary Value of Volunteer Hours Worked $170,035 $170,500 $180,000 $152,580

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