Page 134 - City of Bedford FY20 Approved Budget

Fund: General
Department: General Government
Division: City Manager

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of FTEs 5 5 6 6
# of City Employees 391.00 398.00 398.00 398.00
# of Citizens 49,234 49,330 49,330 49,526
OUTPUTS
# of City Departments Managed 8 8 8 8
# of City Council Strategic Goals 5 5 5 5
# of Meetings/Workshops held with City Council 26 26 27 26
# of Joint Workshops held with City Council and Boards/Commissions 1 5 1 5
# of Professional Organizations Participated in by Staff 6 6 6 6
# of Grant Funding Applications Submitted 13 10 18 15
Amount of Grant/Program Funding Requested $197,982 $300,000 $300,000 $275,000
EFFICIENCY
Division Budget as a % of the General Fund 2.20% 2.06% 2.21% 2.01%
City Maintenance & Operation Budget per Capita $679.17 $696.71 $694.35 $749.35
# of Portal Registrations for Bedford Alert 60 200 109 200
EFFECTIVENESS & OUTCOMES
# of Awards Received by City Departments or Personnel 2 2 2 2
# of Budget Amendments 0 0 0 0
Tax Rate (per $100 valuation) $0.520000 $0.561862 $0.561862 $0.569000
# of Messages Sent with Bedford Alert 201 150 141 150
% of Unreserved General Fund Balance 20.8% 20% 23.09% 20%
% of Quarterly Reports Presented to City Council 50% 100% 100% 100%
# of Certifications/Licenses Held by Division Personnel 2 1 2 2
Amount of Grant/Program Funding Received $121,713 $150,000 $76,342 $150,000

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