Page 258 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Detention Services

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Detention Services Supervisor 1 1 1 1
Senior Detention Officer 1 1 1 1
Detention Officer 10 12 11 12
OUTPUTS
# of ICE Detainees Processed 3,034 3,500 3,000 3,000
# of Bedford Prisoners Processed 2,606 2,100 3,050 2,700
# of Prisoner Visitations (Bedford Prisoners Only) 503 850 400 500
EFFICIENCY
Average Length of Stay per ICE Detainee (Days) 1.11 1.09 1.09 1.00
Average Length of Stay per Bedford Prisoner (Days) 1.07 1.30 .69 1.00
Division Budget as a % of General Fund 2.28% 2.57% 2.54% 2.46%
EFFECTIVENESS & OUTCOMES
% of ICE Invoicing Processed by the Fifth Day of the Month 100% 100% 100% 100%
Successfully Pass the Annual ICE Inspection Yes Yes Yes Yes
# of Prisoner Injuries 0 0 0 0
# of Personnel Injured in the Detention Facility 0 0 0 0
# of Prisoner Escapes 0 0 0 0

230