Page 394 - Bedford-FY25-26 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of Applications Received Inputs 1,012 1,200 850 1,000
# of Calls for Service - Animal Services Outputs 2,969 1,700 4,000 4,000
# of Animals Impounded Outputs 969 800 1,000 1,000
# of Adoptions for Domestic Animals Outputs 366 250 250 250
# of Total Posts Outputs 348 400 230 250
# of Total Impressions Outputs 4,594,463 2,500,000 1,600,000 2,500,000
# of Followers Outputs 399,740 350,000 400,000 400,000
# of Fleet Crashes Outputs 7 0 5 0
# of Pursuits Outputs 17 0 15 0
# of Employee Injuries Outputs 26 0 10 0
# of Use of Force Incidents Outputs 46 0 40 0
# of Cases Investigated Outputs 1,836 2,100 1,500 1,800
# of Evidence Items Processed (Crime Scene) Outputs 341 200 460 400
# of Scenes Processed Outputs 36 60 64 60
# of Mental Health Follow-Up Contacts Outputs 470 350 240 350
by Behavioral Intervention Unit
# of Domestic Violence Follow-Up Contacts Outputs 232 230 200 230
by Behavioral Intervention Unit
# of Citizen Police Academy Graduates Outputs NPM 20 20 20
# of Crime Watch/Prevention
Meetings Hosted Outputs 6 10 10 10
# of Community Service Outreach Events Outputs 40 40 120 100
Volunteer Hours Provided to Department Outputs 7,511 7,000 6,500 7,500
# of Special Events Worked by Volunteers Outputs 126 120 125 125
# of Training Hours Conducted In-House Outputs 2,525 5,000 9,000 9,000
# of Training Hours Conducted Externally Outputs 2,355 3,000 2,000 2,000
# of 9-1-1 Calls Received Outputs 24,700 26,000 25,000 25,000
# of Non-Emergency Calls Received Outputs 46,584 40,000 40,000 40,000
Total Calls for Service Outputs 38,586 38,586 38,500 38,500
(Dispatched and Of cer Initiated)
# of Accident Investigations by Traf c Of cers Outputs 698 600 550 600
# of Fatality Accidents Outputs 3 0 4 0
# of Commercial Vehicle Enforcement
Inspections Completed Outputs 26 100 10 25
# of Traf c Stops - Traf c Division Outputs 2,691 5,000 1,600 2,000
# of Traf c Stops - Patrol Division Outputs 8,132 8,000 9,000 8,000
# of Citations Issued - Traf c Division Outputs 5,710 5,000 4,660 5,000
# of Traf c Enforcement Assignments Outputs 328 300 500 300
# of Arrests Outputs 1,602 2,000 1,500 1,500
# of Reports Generated Outputs 3,994 4,500 4,000 4,000
# of SWAT Operations in Bedford Outputs 5 5 3 5
# of Drone Deployments Outputs 16 20 35 20
# of Drug Items Destroyed Outputs 330 500 250 500
# of Property Items Disposed Outputs 3,978 4,000 500 4,000
# of Firearms Disposed Outputs 44 50 50 50
# of Property Items Logged into Evidence Outputs 3,243 4,000 3,000 3,500

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 394