Page 302 - City of Bedford FY20 Approved Budget

Fund: Water & Sewer
Department: Public Works
Division: Engineering

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Field Staff 3 3 3 3
# of Support Staff 5 5 5 5
# of Work Orders Generated 139 200 160 200
OUTPUTS
# of Floodplain Information Requests 9 25 6 10
# of CIP Projects Completed 3 9 8 10
# of CIP Projects In Progress 6 6 12 6
# of Inspections Performed 859 1,000 1,200 1,000
# of Maps Generated 45 40 100 50
# of Private Development Projects Completed 6 10 2 10
# of Right-of-Way Permits Approved 262 NM 240 250
EFFICIENCY
Average Staff Time per Map Request (hours) 4 2 2 2
# of Hours on CIP Construction Observation 1,045 2,000 1,010 2,000
# of Hours on Private Development Observation 6 10 580 10
Division Budget as a % of Water & Sewer Fund 4.58% 5.89% 5.77% 5.24%
EFFECTIVENESS & OUTCOMES
% of CIP Projects Completed within the Contract Time Period 100% 100% 99% 100%
% of CIP Projects Completed within Budget 100% 100% 100% 100%
% of Plans Reviewed/Returned in ten (10) Working Days 100% 100% 100% 100%
% of Development Requests for Information Responded to within five (5) Working Days 100% 100% 100% 100%

NM - New Measure 272