Page 260 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Records

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Police Support Services Supervisor 1 1 1 1
Senior Police Records Technician 1 1 1 1
Police Records Technician 3 3 3 3
Property and Evidence Technician 1 1 1 1
OUTPUTS
# of Property Inventories 1 1 1 1
# of Property Items Logged into Evidence 5,839 6,000 4,700 6,000
# of Alarm Permits Processed 1,834 2,000 1,900 2,000
EFFICIENCY
# of Property Items Released to Owner 279 300 100 250
Division Budget as a % of General Fund 1.13% 1.10% 1.04% 1.06%
EFFECTIVENESS & OUTCOMES
# of Property Items Disposed (Auctioned, Destroyed or Placed into City Inventory) 4,645 5,000 1,000 5,000
# of Customers Assisted 3,183 2,600 1,800 2,250

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