Page 262 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Records

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Police Support Services Supervisor 1 1 1 1
Senior Police Records Technician 1 1 1 1
Police Records Technician 3 3 3 3
Property and Evidence Technician 1 1 1 1
OUTPUTS
# of Property Inventories 1 1 1 1
# of Property Items Logged into Evidence 6,568 5,000 6,765 6,600
# of Alarm Permits Processed 2,181 2,100 2,100 2,100
EFFICIENCY
# of Property Items Released to Owner 252 200 300 275
Division Budget as a % of General Fund 1.24% 1.16% 1.15% 1.10%
EFFECTIVENESS & OUTCOMES
# of Property Items Disposed (Auctioned, Destroyed or Placed into City Inventory) 1,249 7,000 2,000 3,500
# of Customers Assisted 2,595 3,000 3,300 3,000

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