Page 228 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Sworn Positions 3 5 5 5
# of Non-Sworn Positions 2 2 2 2
Population 49,330 49,638 49,638 49,700
OUTPUTS
# of Policies, Procedures and/or City Ordinances Revised or Implemented 75 75 20 50
EFFICIENCY
# of the 11 Police Divisional Budgets that Remain within Fiscal Parameters 11 11 11 11
% of Employee Retention 91% 98% 97% 98%
Division Budget as a % of General Fund 2.53% 2.95% 2.92% 4.04%
EFFECTIVENESS & OUTCOMES
Per Capita Costs for Police Services $250 $248 $240 $250
# of Sworn Positions per 1,000 Population 1.71 1.77 1.60 1.77
# of Civilian Positions per 1,000 Population 1.09 1.10 1.0 1.0
% Violent Crime per 1,000 Population 3.2% 3.0% 3.0% 3.0%
% Property Crime per 1,000 Population 21.3% 20.0% 20.6% 20.0%
% of Employees Leaving the City due to Department Dissatisfaction 0% 0% 0% 0%

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