Page 214 - City of Bedford FY22 Budget

Performance Measures

A CT UA L T A RG ET PRO J ECT E
MEA SURE T YPE
19/20 20 /21 20 /21
Num ber o f F TE' s INPUTS 2 2 2
Num ber o f F acebo o k F o l l o wer s o n Ci t y o f B edf o r d Pag e O UTPUTS 8,150 10,700 10,700
Num ber o f Twi t t er F o l l o wer s o n Ci t y o f B edf o r d Pag e O UTPUTS 2,300 2,700 2,740
Num ber o f Ins t ag ram F o l l o wer s o n Ci t y o f B edf o r d Pag e O UTPUTS N/A N/A N/A
Num ber o f Co unci l Meet i ng s At t ended t o Run A/ V
O UTPUTS 22 30 33
Equi pm ent
Num ber o f Ev ent s Pho t o g raphed O UTPUTS N/A N/A 2
Num ber o f F acebo o k Po s t s O UTPUTS N/A N/A 250
Num ber o f V i deo s Pr o duced O UTPUTS N/A N/A N/A
D i v i s i o n B udg et as a Per cent ag e o f t he G eneral F und EF F ICIENCY 0.46 % 0.50% 0.72%
EF F ECTIV ENES S &
Per cent ag e o f Publ i cat i o ns Pr epar ed o n Ti m e 100% 100% 100%
O UTCO MES
EF F ECTIV ENES S &
Per cent ag e o f Medi a Cal l s Res po nded t o W i t hi n 24 Ho ur s 100% 100% 100%
O UTCO MES
Per cent ag e o f Q ues t i o ns o n t he Ci t y o f B edf o r d' s Mai n EF F ECTIV ENES S &
N/A 100% 100%
S o ci al Medi a Channel s Ans wer ed i n O ne B us i nes s D ay O UTCO MES
Per cent ag e o f S o ci al Medi a Audi t s Co nduct ed wi t h S o ci al EF F ECTIV ENES S &
N/A N/A 100%
Medi a Adm i ns O UTCO MES

N/A - New Meas ur e

City of Bedford, TX | Budget Book 2022 Page 214