Page 270 - City of Bedford FY20 Approved Budget
P. 270
Fund: Commercial Vehicle Enforcement
Department: Police
Division: Administration
PERFORMANCE MEASURES
ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Commercial Vehicle Officer NM 1 1 1
OUTPUTS
# of Level 1 Commercial Vehicle Inspections completed NM 150 100 150
# of Level 2 Commercial Vehicle Inspections completed NM 500 350 500
EFFICIENCY
# of Combined Area Inspection Events conducted NM 12 12 12
EFFECTIVENESS & OUTCOMES
# of State Violations NM 10 15 10
# of Federal Violations NM 200 150 200
# of Out of Service Violations NM 5 5 5
NM - New Measure 242
