Page 296 - City of Bedford FY21 Budget

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

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Staff 50 50 50 45
# of Work Orders Generated 8,725 8,780 10,266 9,010
# of Safety Meetings 24 24 24 24
OUTPUTS
# of CIP and Maintenance Projects Completed 10 6 6 6
# of Annual Regulatory Reports 9 9 9 9
EFFICIENCY
# of Work Orders per Staff Member 175 176 205 200
# of Reportable Events that Require Public Notification 0 0 1 0
Division Budget as a % of Water & Sewer Fund 0% 0% 0% 2.61%
EFFECTIVENESS & OUTCOMES
% of CIP and Maintenance Projects Completed within the Contract Time Period 99% 100% 100% 100%
% of CIP and Maintenance Projects Completed within Budget 100% 100% 100% 100%
% of Annual Regulatory Reports Submitted by Due Date 100% 100% 100% 100%
% of Safety Meetings Attended by Staff 100% 100% 100% 100%

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