Page 248 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Traffic

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Lieutenant 1 0 1 1
Sergeant 1 1 1 1
Corporal 0 0 0 1
Patrol Officer 6 6 6 6
OUTPUTS
# of Accident Investigations 1,011 1,000 1,240 1,000
# of Directed Enforcement/Assignments 316 801 200 500
# of CRASH (Combined Reconstruction & Accident Specialists of HEB) Investigations 5 6 5 6
EFFICIENCY
% of Accident Investigations Performed by Traffic Division 70% 65% 65% 75%
Division Budget as a % of General Fund 2.13% 2.15% 1.72% 2.35%
EFFECTIVENESS & OUTCOMES
# of Accidents Investigated per Traffic Officer 201 165 250 165
# of Traffic Citations by Traffic Division 4,315 7,000 1,250 3,000

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