Page 264 - City of Bedford FY21 Budget
P. 264

Fund:      Commercial Vehicle Enforcement
                            Department: Police
                            Division:  Administration

                                               PERFORMANCE MEASURES

                                                                           ACTUAL     TARGET    PROJECTED    TARGET
                                    Indicator
                                                                            18/19      19/20       19/20      20/21
       INPUTS
       Commercial Vehicle Officer                                            NA          1           1          1
       OUTPUTS
       # of Level 1 Commercial Vehicle Inspections Completed                 NA         150         140        150
       # of Level 2 Commercial Vehicle Inspections Completed                 NA         500         50         500
       EFFICIENCY
       # of Combined Area Inspection Events Conducted                        NA          12         15          12
       EFFECTIVENESS & OUTCOMES
       # of State Violations                                                 NA          10         45          30
       # of Federal Violations                                               NA         200         750        500
       # of Out of Service Violations                                        NA          5          120        100
























































      NA - This was a transitional year with the CVE officer who spent the vast majority of the year attending required schools/trainings.
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