Page 242 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Criminal Investigations (C.I.D.)

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
Detective 8 8 8 8
Rotational Investigator 4 4 4 4
Crime Scene Technicians 2 2 2 2
Crime Analyst 0 1 1 1
Public Service Officer 0 2 2 2
OUTPUTS
# of Cases Investigated 2,896 2,600 3,400 3,000
# of CID Warrants Processed 165 100 160 100
# of CID Warrants Served 101 60 80 75
# of Crime Scene Investigations 67 122 50 55
# of Crime Scene Bulletins Created and Distributed 102 125 10 125
EFFICIENCY
Average Monthly Open Case Load per Detective/Investigator 31 30 27 30
Average Monthly Case Load per Detective/Investigator 55 55 62 55
# of Reports Generated by Public Service Officer 209 200 200 200
Division Budget as a % of General Fund 5.42% 5.59% 5.50% 5.59%
EFFECTIVENESS & OUTCOMES
Violent Crime Clearance Rate (National Clearance Rate: 45.6%) 68% 60% 62% 60%
Property Crime Clearance Rate (National Clearance Rate: 17.6%) 11% 20% 26% 20%
% of CID Cases Cleared by Arrest or Exception 35% 32% 45% 35%
# of Directed Enforcements Based on Crime Analyst Data 0 0 0 15

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