Page 210 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of Commercial Vehicle Outputs 26 21 25 14 25
Enforcement
Inspections Completed
# of Traffic Stops - Traffic Division Outputs 2,691 6,175 2,000 1,706 2,000
# of Traffic Stops - Patrol Division Outputs 8,132 8982 8,000 9,581 8,000
# of Citations Issued - Traffic Outputs 5,710 2,144 5,000 6,972 5,000
Division
# of Traffic Enforcement Outputs 328 294 300 389 300
Assignments
# of Arrests Outputs 1,602 1,410 1,500 939 1,500
# of Reports Generated Outputs 3,994 3,522 4,000 2,152 4,000
# of SWAT Operations in Bedford Outputs 5 1 5 0 5
# of Drone Deployments Outputs 16 33 20 16 20
# of Drug Items Destroyed Outputs 330 23 500 3,076 500
# of Property Items Disposed Outputs 3,978 989 4,000 6,148 4,000
# of Firearms Disposed Outputs 44 40 50 27 50
# of Property Items Logged into Outputs 3,243 2,693 3,500 2,196 3,500
Evidence
# of Children Served Through Outputs 77 66 75 90 75
Santa Cops
# of Victims Assisted By Crime Outputs 345 507 400 268 400
Victims Liaison
# of False Alarm Invoices Outputs 338 352 350 222 350
Generated
# of Background Investigations Efficiency 41 46 40 20 40
Completed
Cost Savings of Volunteer Hours Efficiency $224,278 $239,253 $225,000 118,589 $225,000
# of Open Records Requests Efficiency 3,256 3,079 3,000 2,396 3,000
Processed
# of Alarm Permits Processed Efficiency 1,615 1,489 1,500 1,042 1,500
# of False Alarms Processed Efficiency 1,245 1,314 1,250 903 1,250
Priority 1 Response Time (Call Efficiency 6:12 5:55 5:30 5:57 5:30
Created to Arrival)
Priority 2 Response Time (Call Efficiency 8:38 8:18 7:00 7:12 7:00
Created to Arrival)
Live Release Rate for Adoptable Effectiveness 100% 100% 100% 100% 100%
Animals &
Outcomes
Person Crime Clearance Rate Effectiveness 67% 73% 65% 77% 65%
(National Clearance Rate 41.2%) &
Outcomes
Property Crime Clearance Rate Effectiveness 28% 28% 25% 27% 25%
(National Clearance Rate 13.7%) &
Outcomes
# of K9 Assisted Arrests Effectiveness NPM 29 35 23 35
&
Outcomes

FY 2026-2027 Adopted Budget Book · September 15, 2026 206