Page 266 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Behavioral Intervention Unit

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Sergeant 1 1 1 1
Police Officer 2 2 2 2
OUTPUTS
# of Repeat Victimization Unit Follow-Up Calls 703 700 700 700
EFFICIENCY
% of Demented Persons Calls Responded To In Lieu of Patrol 40% 50% 56% 50%
% of Mental Detention Reports completed by BIU 26% 50% 50% 50%
Division Budget as a % of General Fund 0.99% 0.95% 0.96% 0.92%
EFFECTIVENESS & OUTCOMES
% of Repeat Domestic Violence Victims 3.00% 3.00% 4.00% 3.00%
% of Repeat Mental Detention Victims 3.00% 3.00% 4.00% 3.00%
# of Crime Victims Assisted through the Crime Victims Liaison 480 550 500 550

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