Page 395 - Bedford-FY25-26 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of Children Served Through Santa Cops Outputs 77 75 75 75
# of Victims Assisted By Crime Victims Liaison Outputs 345 350 460 400
# of False Alarm Invoices Generated Outputs 338 350 375 350
# of Background Investigations Completed Ef ciency 41 40 40 40
Cost Savings of Volunteer Hours Ef ciency $224,278 $225,000 $207,000 $225,000
# of Open Records Requests Processed Ef ciency 3,256 3,000 3,000 3,000
# of Alarm Permits Processed Ef ciency 1,615 1,500 1,500 1,500
# of False Alarms Processed Ef ciency 1,245 1,250 1,250 1,250
Priority 1 Response Time (Call Created to Ef ciency 6:12 5:30 6:00 5:30
Arrival)
Priority 2 Response Time (Call Created to
Arrival) Ef ciency 8:38 7:00 7:00 7:00
Live Release Rate for Adoptable Animals Effectiveness & 100% 100% 100% 100%
Outcomes
Person Crime Clearance Rate Effectiveness & 67% 65% 70% 65%
(National Clearance Rate 41.2%) Outcomes
Property Crime Clearance Rate Effectiveness &
(National Clearance Rate 13.7%) Outcomes 28% 25% 25% 25%
# of K9 Assisted Arrests Effectiveness & NPM NPM 35 35
Outcomes
# of K9 Deployments Effectiveness & NPM NPM 65 65
Outcomes
# of Drug Seizures Effectiveness &
Outcomes NPM NPM 20 25

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 395