Page 345 - Bedford-FY22-23 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23
# of Authorized Sworn Positions Inputs 81 81 81 81
# of Authorized Non-Sworn Positions Inputs 43 34 34 34
# of Applications Received Inputs N/A 650 648 650
# of Calls for Service - Animal Services Outputs 1,745 1,750 1,654 1,750
# of Animals Impounded Outputs 834 700 612 700
# of Adoptions for Domestic Animals Outputs 323 300 244 300
# of Total Posts Outputs N/A 500 496 500
# of Total Impressions Outputs N/A 2,700,000 2,786,848 2,700,000
# of Followers Outputs N/A 250,000 290,128 250,000
# of New Followers Outputs N/A 1,200 2,778 1,200
# of Fleet Crashes Outputs N/A 0 0 0
# of Pursuits Outputs N/A 30 28 30
# of Employee Injuries Outputs N/A 3 3 3
# of Use of Force Incidents Outputs N/A 150 168 150
# of Cases Investigated Outputs 3,039 2,600 2,628 2,600
# of Evidence Items Processed (Crime Scene) Outputs N/A 240 238 250
# of Scenes Processed Outputs 37 50 44 50
# of Mental Health Follow- Outputs 250 300 340 300
Up Contacts by Behavioral Intervention Unit
# of Domestic Violence Follow- Outputs 200 250 282 250
Up Contacts by Behavioral Intervention Unit
# of Citizen Police Academy Graduates Outputs N/A 24 24 24
# of Crime Watch Meetings Hosted Outputs N/A 20 10 20
# of Community Service Outreach Events Outputs N/A 24 24 24
Volunteer Hours Provided to Department Outputs 6,352 6,000 6,604 6,000
# of Special Events Worked by Volunteers Outputs N/A 80 84 80
# of Training Hours Conducted In-House Outputs N/A 6,000 6,178 6,500
# of Training Hours Conducted Externally Outputs N/A 4,500 4,560 5,000
# of 9-1-1 Calls Received Outputs 29,103 28,500 28,500 28,500
# of Non-Emergency Calls Received Outputs 47,541 48,000 48,000 48,000
Total Calls for Service Outputs 35,523 38,000 38,000 38,000
(Dispatched and Of cer Initiated)
# of Accident Investigations by Traf c Of cers Outputs 488 500 520 500
# of Fatality Accidents Outputs N/A 0 0 0
# of Commercial Vehicle Enforcement Outputs 81 200 250 300
Inspections Completed
# of Traf c Stops - Traf c Division Outputs 8,992 3,000 3,104 4,000
# of Traf c Stops - Patrol Division Outputs N/A 10,000 10,406 11,000
# of Citations Issued - Traf c Division Outputs 3,078 6,000 6,120 8,000
# of Directed Enforcement Assignments Outputs N/A 200 206 200
# of Arrests Outputs 1,778 1,700 1,796 1,700
# of Reports Generated Outputs 4,881 5,000 4,544 5,000
# of SWAT Operations in Bedford Outputs N/A 3 3 3
# of Drone Deployments Outputs N/A 10 10 10
# of Drone Flight Hours Outputs N/A 30 26 120
# of Drug Items Destroyed Outputs N/A 350 350 500
# of Property Items Disposed Outputs 22,040 3,000 2,380 3,000
# of Firearms Disposed Outputs N/A 150 154 75
# of Property Items Logged into Evidence Outputs 4,962 5,000 5,026 5,000
# of Children Served Through Santa Cops Outputs N/A 32 32 45
# of Victims Assisted By Crime Victims Liaison Outputs 148 600 698 700
# of Sworn Personnel Hired Ef ciency N/A 10 11 4
# of Support Staff Hired Ef ciency N/A 5 5 3
# of Background Investigations Completed Ef ciency N/A 75 72 75

City of Bedford, TX | Adopted Budget FY 2023 Page 345