Page 240 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Criminal Investigations (C.I.D.)

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Lieutenant 1 1 1 1
Sergeants - CID 2 2 2 2
Sergeant - BIU 1 1 1 1
Detectives 8 8 8 8
Police Officer - Rotational Investigator 4 4 4 4
Police Officers - BIU 2 2 2 2
Public Service Officers 2 2 2 2
Crime Scene Technicians 2 2 2 2
Crime Analyst 0 1 1 1
OUTPUTS
# of Cases Investigated 3,457 3,100 2,900 3,000
# of CID Warrants Processed 136 125 190 150
# of CID Warrants Served 85 75 145 100
# of Crime Scene Investigations 54 95 50 50
# of Repeat Victimization Unit Follow-Up Calls 587 645 400 550
EFFICIENCY
Average Monthly Open Case Load per Detective/Investigator 27 30 30 30
Average Monthly Case Load per Detective/Investigator 68 60 40 50
# of Reports Generated by Public Service Officer 221 200 200 200
% of Demented Persons Calls Responded To In Lieu of Patrol 61% 61% 50% 60%
% of Mental Detention Reports completed by BIU 50% 50% 40% 50%
Division Budget as a % of General Fund 5.41% 5.59% 5.33% 6.52%
EFFECTIVENESS & OUTCOMES
Violent Crime Clearance Rate (National Clearance Rate: 46%) 66% 65% 63% 65%
Property Crime Clearance Rate (National Clearance Rate: 19%) 23% 25% 24% 25%
% of CID Cases Cleared by Arrest or Exception 37% 40% 36% 40%
# of Directed Enforcements Based on Crime Analyst Data 0 15 0 20
# of Suspects Identified or Located through Crime Analyst Intelligence 0 20 0 20
% of Repeat Domestic Violence Victims 2% 2% 1.5% 2%
% of Repeat Mental Detention Victims 10% 10% 5.0% 10%
# of Crime Victims Assisted through the Crime Victims Liaison 520 520 610 550

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