Page 385 - Bedford-FY24-25 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of Firearms Disposed Outputs 520 75 46 50
# of Property Items Logged into Evidence Outputs 4,915 5,000 3,250 4,000
# of Children Served Through Santa Cops Outputs 51 55 77 75
# of Victims Assisted By Crime Victims Liaison Outputs 307 400 350 350
# of Sworn Personnel Hired Ef ciency 6 5 8 5
# of Support Staff Hired Ef ciency 5 3 8 3
# of Background Investigations Completed Ef ciency 51 50 36 40
Cost Savings of Volunteer Hours Ef ciency $206,565 $185,000 $215,000 $215,000
# of Open Records Requests Processed Ef ciency 2,737 2,600 3,200 3,000
# of Alarm Permits Processed Ef ciency 1,712 1,500 1,500 1,500
Priority 1 Response Time (Call Created to Ef ciency 6:22 5:00 6:00 5:30
Arrival)
Priority 2 Response Time (Call Created to Ef ciency 7:26 7:00 9:46 7:00
Arrival)
Effectiveness
Live Release Rate for Adoptable Animals 100% 100% 100% 100%
& Outcomes
Person Crime Clearance Rate Effectiveness
(National Clearance Rate 41.2%) & Outcomes 69% 65% 67% 65%
Property Crime Clearance Rate Effectiveness
(National Clearance Rate 13.7%) & Outcomes 27% 25% 29% 25%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 385