Page 395 - Bedford-FY23-24 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24
# of Authorized Sworn Positions Inputs 76 81 77 81
# of Authorized Non-Sworn Positions Inputs 30 34 34 35
# of Applications Received Inputs 902 650 650 650
# of Calls for Service - Animal Services Outputs 1,394 1,750 1,100 1,250
# of Animals Impounded Outputs 756 700 600 500
# of Adoptions for Domestic Animals Outputs 301 300 250 250
# of Total Posts Outputs 427 500 350 500
# of Total Impressions Outputs 2,734,532 2,700,000 2,535,000 2,500,000
# of Followers Outputs 313,743 250,000 340,000 300,000
# of New Followers Outputs 3,140 1,200 3,274 2,500
# of Fleet Crashes Outputs 2 0 10 0
# of Pursuits Outputs 32 30 20 20
# of Employee Injuries Outputs 20 3 20 0
# of Use of Force Incidents Outputs 168 150 60 50
# of Cases Investigated Outputs 2,812 2,600 2,400 2,500
# of Evidence Items Processed (Crime Scene) Outputs 249 250 130 200
# of Scenes Processed Outputs 58 50 60 60
# of Mental Health Follow- Outputs 323 300 280 300
Up Contacts by Behavioral Intervention Unit
# of Domestic Violence Follow- Outputs 277 250 220 250
Up Contacts by Behavioral Intervention Unit
# of Citizen Police Academy Graduates Outputs 16 24 24 24
# of Crime Watch Meetings Hosted Outputs 5 20 5 24
# of Community Service Outreach Events Outputs 40 24 175 200
Volunteer Hours Provided to Department Outputs 6,732 6,000 6,400 6,500
# of Special Events Worked by Volunteers Outputs 74 80 75 75
# of Training Hours Conducted In-House Outputs 4,758 6,500 5,200 5,000
# of Training Hours Conducted Externally Outputs 6,214 5,000 4,000 5,000
# of 9-1-1 Calls Received Outputs 28,490 28,500 26,000 27,000
# of Non-Emergency Calls Received Outputs 44,899 48,000 35,000 40,000
Total Calls for Service Outputs 44,506 38,000 39,000 40,000
(Dispatched and Of cer Initiated)
# of Accident Investigations by Traf c Of cers Outputs 668 500 500 500
# of Fatality Accidents Outputs 4 0 2 2
# of Commercial Vehicle Enforcement Outputs 106 300 120 110
Inspections Completed
# of Traf c Stops - Traf c Division Outputs 3,067 14,000 5,000 5,000
# of Traf c Stops - Patrol Division Outputs 10,375 11,000 8,000 9,000
# of Citations Issued - Traf c Division Outputs 5,253 8,000 6,500 6,500
# of Directed Enforcement Assignments Outputs 238 200 200 200
# of Arrests Outputs 1,959 1,700 2,100 2,000
# of Reports Generated Outputs 4,799 5,000 4,500 4,500
# of SWAT Operations in Bedford Outputs 1 3 2 2
# of Drone Deployments Outputs 9 10 14 10
# of Drone Flight Hours Outputs 17 120 300 40
# of Drug Items Destroyed Outputs 978 500 750 500
# of Property Items Disposed Outputs 9,635 3,000 5,000 3,000
# of Firearms Disposed Outputs 98 75 500 75
# of Property Items Logged into Evidence Outputs 5,658 5,000 5,000 5,000
# of Children Served Through Santa Cops Outputs 32 45 51 55
# of Victims Assisted By Crime Victims Liaison Outputs 569 700 330 400
# of Sworn Personnel Hired Ef ciency 9 4 7 5
# of Support Staff Hired Ef ciency 6 3 6 3
# of Background Investigations Completed Ef ciency 50 75 60 50

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 395