Page 250 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Traffic

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Lieutenant 1 1 1 0
Sergeant 1 1 1 1
Patrol Officer 3 6 6 6
Commercial Vehicle Enforcement Officer 1 0 0 0
OUTPUTS
# of Accident Investigations 1,084 930 1,200 1,100
# of Directed Enforcement/Assignments 147 1,820 500 350
# of CRASH (Combined Reconstruction & Accident Specialists of HEB) Investigations 10 5 8 9
EFFICIENCY
% of Accident Investigations Performed by Traffic Division 68% 70% 70% 70%
Division Budget as a % of General Fund 2.44% 2.71% 2.23% 2.15%
EFFECTIVENESS & OUTCOMES
# of Accidents Investigated per Traffic Officer 163 137 150 150
# of Traffic Citations by Traffic Division 6,970 7,000 4,550 5,000

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