Page 244 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Patrol

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Lieutenant 2 3 2 2
Sergeant 4 4 4 4
Corporal 4 4 4 4
Patrol Officer 30 34 28 34
Administrative Assistant - Digital Medial Evidence Technician 1 1 1 1
OUTPUTS
# of Calls for Service 20,361 20,500 21,000 20,500
# of Officer Initiated Calls 24,624 25,000 20,000 25,000
EFFICIENCY
# of Patrol Officers per 1,000 Population 1.7 1.75 1.7 1.72
Average Response Time for Priority 1 Calls 4:50 5:00 5:00 5:00
Average # of Calls for Service per Officer 678 602 750 600
Division Budget as a % of General Fund 14.81% 14.69% 16.15% 13.46%
EFFECTIVENESS & OUTCOMES
# of Offense Reports Generated 5,688 5,700 6,000 6,000
# of Arrests 3,162 3,100 2,500 3,000
# of Traffic Citations Issued by Patrol Division 5,127 5,300 3,900 5,000

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