Page 246 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Patrol

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Lieutenant 2 3 3 4
Sergeant 4 4 4 4
Corporal 4 4 4 4
Patrol Officer 30 34 34 35
Administrative Assistant 1 1 1 1
OUTPUTS
# of Calls for Service 20,361 21,100 20,200 20,250
# of Officer Initiated Calls 28,824 30,000 27,700 28,225
EFFICIENCY
# of Patrol Officers per 1,000 Population 0.61 0.70 0.63 0.62
Average Response Time for Priority 1 Calls 5:25 5:45 5:45 5:35
Average # of Calls for Service per Officer NM NM NM 575
Division Budget as a % of General Fund 15.12% 14.43% 14.77% 14.69%
EFFECTIVENESS & OUTCOMES
# of Offense Reports Generated 6,068 5,500 5,742 2,870
# of Arrests 3,432 2,200 3,568 3,500
# of Traffic Citations Issued by Patrol Division 6,804 5,000 5,000 5,900

NM - New Measure 218