Page 208 - City of Bedford FY22 Budget

Performance Measures

Proje cte d
T yp e A ctu a l 19/20 T a rg e t 20 /21
Me a su re 20 /21
# o f S t af f Input 2 2 2
# o f B o ar d and Co m m i s s i o n Mem ber s Input 102 102 102
# o f El ect i o ns Co nduct ed O ut put 0 2 3
# o f Reg ul ar Co unci l Meet i ng s At t ended O ut put 22 23 23
# o f S peci al Co unci l Meet i ng s and Wo r k S es s i o ns At t ended O ut put 17 12 9
# o f O r di nances and Res o l ut i o ns Indexed O ut put 103 130 111
# o f Mi nut es Pag es Pr o duced O ut put 225 225 19 1
# o f Publ i c Inf o r m at i o n Reques t s Pr o ces s ed O ut put 39 5 430 56 2
# o f Al co ho l i c B ev erag e Reg i s t rat i o ns F i l ed O ut put 14 6 10
# o f Li ens / Rel eas e o f Li ens Pr o ces s ed O ut put 3 3 6
# o f B o ar d and Co m m i s s i o n Appl i cat i o ns Pr o ces s ed O ut put 45 55 22
# o f B o xes o f Reco r ds D es t r o y ed O ut put 0 400 400
D i v i s i o n B udg et as a % o f t he G eneral F und Ef { ci ency 0.76 % 0.73% 0.77%
Ef f ect i v enes s &
% o f Ci t y Co unci l Mi nut es Appr o v ed W i t ho ut Chang es 100% 100% 100%
O ut co m es
Ef f ect i v enes s &
% o f Ag endas Po s t ed W i t ho ut Er r o r s 100% 100% 100%
O ut co m es
Ef f ect i v enes s &
% o f B o ar d and Co m m i s s i o n Po s i t i o ns F i l l ed 86 % 9 0% N/A
O ut co m es
Ef f ect i v enes s &
% o f Publ i c Inf o r m at i o n Reques t s Res po nded t o i n Ten D ay s o r Les s 9 9 .5% 9 9 % 9 8.8%
O ut co m es
% o f Publ i c Inf o r m at i o n Reques t s Res po nded t o i n F i v e D ay s o r Ef f ect i v enes s &
87.1% 9 0% 9 1.8%
Les s O ut co m es
Ef f ect i v enes s &
Av erag e # o f D ay s t o Res po nd t o Publ i c Inf o r m at i o n Reques t s 1.83 1.75 1.54
O ut co m es
Recei v ed Texas Muni ci pal Cl er ks As s o ci at i o n Muni ci pal Cl er k' s
Ef f ect i v enes s &
O f { ce Achi ev em ent o f Excel l ence Awar d ( Awar ded Ev er y Two Yes N/A N/A
O ut co m es
Year s )

City of Bedford, TX | Budget Book 2022 Page 208