Page 384 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of Authorized Sworn Positions Inputs 77 81 78 81
# of Authorized Non-Sworn Positions Inputs 33 35 34 35
# of Applications Received Inputs 775 650 1200 1200
# of Calls for Service - Animal Services Outputs 1,248 1,250 2,000 1,700
# of Animals Impounded Outputs 782 500 800 800
# of Adoptions for Domestic Animals Outputs 471 250 220 250
# of Total Posts Outputs 283 500 400 400
# of Total Impressions Outputs 2,320,976 2,500,000 2,500,000 2,500,000
# of Followers Outputs 352,332 300,000 350,000 350,000
# of New Followers Outputs 2,771 2,500 2,500 2,500
# of Fleet Crashes Outputs 8 0 4 0
# of Pursuits Outputs 28 20 24 20
# of Employee Injuries Outputs 29 0 26 0
# of Use of Force Incidents Outputs 57 50 54 50
# of Cases Investigated Outputs 2,287 2,500 2,050 2,100
# of Evidence Items Processed (Crime Scene) Outputs 181 200 240 200
# of Scenes Processed Outputs 65 60 35 60
# of Mental Health Follow-
Up Contacts by Behavioral Intervention Unit Outputs 314 300 460 350
# of Domestic Violence Follow- Outputs 223 250 230 230
Up Contacts by Behavioral Intervention Unit
# of Citizen Police Academy Graduates Outputs 13 24 15 20
# of Crime Watch Meetings Hosted Outputs 0 24 6 10
# of Community Service Outreach Events Outputs 283 200 40 40
Volunteer Hours Provided to Department Outputs 6,918 6,500 7,000 7,000
# of Special Events Worked by Volunteers Outputs 113 75 140 120
# of Training Hours Conducted In-House Outputs 4,980 5,000 2,050 5,000
# of Training Hours Conducted Externally Outputs 3,508 5,000 2,900 3,000
# of 9-1-1 Calls Received Outputs 27,431 27,000 25,000 26,000
# of Non-Emergency Calls Received Outputs 36,101 40,000 40,000 40,000
Total Calls for Service
(Dispatched and Of cer Initiated) Outputs 40,582 40,000 35,000 37,000
# of Accident Investigations by Traf c Of cers Outputs 627 500 650 600
# of Fatality Accidents Outputs 2 2 2 0
# of Commercial Vehicle Enforcement Outputs 78 110 30 100
Inspections Completed
# of Traf c Stops - Traf c Division Outputs 5,386 5,000 3,000 5,000
# of Traf c Stops - Patrol Division Outputs 8,161 9,000 8,400 8,000
# of Citations Issued - Traf c Division Outputs 7,611 6,500 4,600 5,000
# of Traf c Enforcement Assignments Outputs 285 200 360 300
# of Arrests Outputs 2,107 2,000 1,700 2,000
# of Reports Generated Outputs 4,594 4,500 4,200 4,500
# of SWAT Operations in Bedford Outputs 1 2 2 2
# of Drone Deployments Outputs 31 10 16 20
# of Drone Flight Hours Outputs 328 40 20 100
# of Drug Items Destroyed Outputs 2,020 500 500 500
# of Property Items Disposed Outputs 5,887 3,000 4,500 4,000

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 384