Page 236 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Community Relations

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Lieutenant 1 1 1 1
Sergeant 2 2 2 2
Corporal 1 1 1 1
Police Officer 4 4 4 4
Administrative Assistant - Professional Standards Office 1 1 1 1
Crime Free Multi-Housing Coordinator 1 1 1 1
OUTPUTS
Total Department Training Hours 5,096 5,000 5,000 5,000
# of Volunteer Hours 8,205 7,500 4,000 5,000
Public Safety Presentations 395 250 100 150
EFFICIENCY
# of Traffic Surveys Performed by Volunteers (in lieu of Police Officers) 1,409 1,400 1,000 1,000
# of Volunteer Assignments 69 66 30 30
% of Training Hours Conducted In-House 52% 55% 35% 35%
Division Budget as a % of General Fund 3.14% 3.06% 2.86% 2.80%
EFFECTIVENESS & OUTCOMES
# of Sustained Complaints 2 0 0 0
# of Applicants Processed 1,816 1,000 1,500 1,700
# of Positions Hired 22 13 17 15
% of Incidents Handled on Campus by School Resource Officers vs. Patrol Officers 100% 100% 100% 100%
# of Injuries/Accidents (During Training Hours) 7 0 3 0
% of Employees Meeting the Minimum Training Mandated by the State 100% 100% 100% 100%
Total # of Apartment Communities Certified through the Crime Free Multi-Housing 0 1 1 2
Program
Monetary Value of Volunteer Hours Worked $208,653 $190,725 $101,720 $127,150

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