Page 225 - City of Bedford FY22 Budget
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Performance Measures
A CT UA L T A RG ET PRO J ECT ED
MEA SURE T YPE
19/20 20 /21 20 /21
# HR F TE' s Input s 4 4 4
# o f Pay r o l l ' s pr o ces s ed Input s 39 53 57
# Reg ul ar F TE' s Input s 345 36 0 329
Jo b Po s t i ng s Pr o ces s ed O ut put s 6 0 6 5 59
# Em pl o y ees O nbo ar ded O ut put s 6 4 6 5 72
# Em pl o y ees O f f bo ar ded O ut put s 6 6 45 9 7
HR B udg et as % o f G eneral F und Ef { ci ency 1.45% 1.44% 1.55%
# HR F TE' s per 100 Em pl o y ee F TE Ef { ci ency 1 per 80 1 per 9 0 1 per 80
Ef f ect i v enes s &
Vo l unt ar y Tur no v er Rat e 12.48% 8% 15.25%
O ut co m es
City of Bedford, TX | Budget Book 2022 Page 225
