Page 136 - City of Bedford FY21 Budget

Fund: General
Department: General Government
Division: City Manager

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of FTEs 5 6 6 6
# of City Employees 391.00 398.00 401.77 399.77
# of Citizens 49,330 49,526 49,526 49,638
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 29 26 37 26
# of Joint Workshops held with City Council and Boards/Commissions 1 5 0 5
# of Professional Organizations Participated in by Staff 6 6 6 6
# of Grant Funding Applications Submitted 14 15 13 12
Amount of Grant/Program Funding Requested $224,149.50 $275,000 $510,467 $250,000
EFFICIENCY
Division Budget as a % of the General Fund 2.22% 2.01% 2.50% 2.50%
City Maintenance & Operation Budget per Capita $689.56 $749.35 $693.57 $767.50
# of Portal Registrations for Bedford Alert 122 200 198 200
EFFECTIVENESS & OUTCOMES
# of Awards Received by City Departments or Personnel 2 2 2 2
# of Budget Amendments 0 0 2 0
Tax Rate (per $100 valuation) $0.561862 $0.569000 $0.569000 $0.569000
# of Messages Sent with Bedford Alert 202 150 68 150
% of Unreserved General Fund Balance 24.3% 20.0% 29.2% 20.0%
% of Quarterly Reports Presented to City Council 100% 100% 100% 100%
# of Certifications/Licenses Held by Division Personnel 2 2 2 2
Amount of Grant/Program Funding Received $65,074.50 $150,000 $60,794.32 $125,000

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