Page 207 - City of Bedford FY21 Budget

Fund: General
Department: Administrative Services
Division: Teen Court

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Community Service Placement Agencies Provided 25 28 25 25
# of Volunteers Managed 41 42 40 38
# of Cases Annually 255 300 225 250
# of Defendants Processed Annually 220 200 200 200
# of FTE's 2 2 2 2
Dollar Value of a Volunteer Hours (www.independentsector.org) $25.43 $25.43 $25.43 $25.43
OUTPUTS
# of Community Service Hours Completed by Defendants 5,217 5,292 3,000 3,200
# of Community Service Hours Completed by Volunteers 1,124 1,098 600 700
EFFICIENCY
Average # of Community Service Hours per Defendant 19 35 15 16
Average # of Community Service Hours per Volunteer 7 19.05 15 10
Division Budget as a % of General Fund 0.37% 0.38% 0.38% 0.38%
EFFECTIVENESS & OUTCOMES
% of Teen Court Cases Completed Successfully 78% 70% 70% 70%
Average Time (Days) to Complete Teen Court Requirements 90 90 90 90
Value of Defendant Community Service Hours to the Community $130,833 $178,010 $76,290 $90,000
Value of Volunteer Service Hours to the Community $28,183 $20,344 $15,258 $18,000

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