Page 300 - City of Bedford FY21 Budget

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

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Field Staff 3 3 3 3
# of Support Staff 5 5 5 3
# of Work Orders Generated 120 200 80 200
OUTPUTS
# of Floodplain Information Requests 6 10 8 10
# of CIP Projects Completed 8 10 5 10
# of CIP Projects In Progress 6 6 3 3
# of Inspections Performed 1,439 1,000 635 1,000
# of Maps Generated 97 50 30 50
# of Private Development Projects Completed 5 10 2 5
# of Right-of-Way Permits Approved 210 250 264 250
EFFICIENCY
Average Staff Time per Map Request (hours) 2.1 2 2 2
# of Hours on CIP Construction Observation 1,280.5 2,000 1,587 2,000
# of Hours on Private Development Observation 632.25 10 306 580
Division Budget as a % of Water & Sewer Fund 4.40% 4.25% 4.66% 2.12%
EFFECTIVENESS & OUTCOMES
% of CIP Projects Completed within the Contract Time Period 99% 100% 100% 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%

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