Page 245 - City of Bedford FY22 Budget

A CT UA L T A RG ET PRO J ECT ED
MEA SURE T YPE
19/20 20 /21 20 /21
Econ om ic D e ve lop m e n t
G r o s s Ret ai l S quar e F o o t ag e Input 2,9 23,382 2,9 50,000 2,9 30,000
G r o s s O f { ce S quar e F o o t ag e Input 2,701,276 2,700,000 2,701,000
Labo r F o r ce Input 26 ,9 03 27,9 9 0 27,450
To t al Po pul at i o n Input 49 ,330 49 ,582 48,815
# o f To t al B us i nes s es Input 1,355 1,335 1,300
Taxabl e Co m m er ci al Real Pr o per t y Val ue ( m i l l i o ns ) O ut put $ 1,9 20.81 $ 1,9 9 5.00 $ 1,9 9 5.00
New Taxabl e Co m m er ci al Pr o per t y Val ue ( m i l l i o ns ) O ut put $ 4.25 $ 5.00 $ 5.85
Taxabl e B us i nes s Pr o per t y Val ue ( m i l l i o ns ) O ut put $ 226 .16 $ 230.00 $ 235.00
# o f New Res i dent i al Uni t s O ut put 2 5 5
To t al S al es Tax Rev enue ( m i l l i o ns ) O ut put $ 11.74 $ 12.00 $ 12.20
# o f New B us i nes s es O ut put 9 8 100 77
Co m m er ci al Rem o del Val ues ( m i l l i o ns ) O ut put $ 43.9 1 $ 20.00 $ 20.59
To t al Taxabl e Pr o per t y Val ues ( bi l l i o ns ) O ut put $ 4.9 8 $ 5.00 $ 5.19
Taxabl e Pr o per t y Val ue per $ 1 Eco no m i c D ev el o pm ent B udg et Ef { ci ency $ 17,471 $ 15.321 $ 15.9 11
# o f Uni que V i s i t o r s t o Eco no m i c D ev el o pm ent Web Pag e
Ef { ci ency 178 150 150
Anual l y
D i v i s i o n B udg et as a % o f G eneral F und Ef { ci ency 0.84% 0.86 % 1.16 %
Ef f ect i v enes s &
Taxabl e S al es per Capi t a $ 4,36 7 $ 4,345 $ 4,439
O ut co m es
Ef f ect i v enes s &
Taxabl e S al es Per B us i nes s $ 156 ,043 $ 16 1,377 $ 16 6 ,6 9 2
O ut co m es
Ef f ect i v enes s &
S i ng l e F am i l y Apprai s ed Pr o per t y Val ue $ 246 ,813 $ 252,209 $ 253,000
O ut co m es
Ef f ect i v enes s &
% Chang e i n Taxabl e Co m m er ci al Pr o per t y Val ue 8% 4% 4%
O ut co m es
Ef f ect i v enes s &
% Chang e i n Taxabl e Res i dent i al Pr o per t y Val ue 6 % 2% 0%
O ut co m es

Pla n n in g a n d Zon in g
# o f O r di nances / Res o l ut i o ns Pr es ent ed t o Ci t y Co unci l Input 7 10 10
# o f Var i ances / S peci al Except i o ns Input 2 3 3
# o f Ci v i c/ S peci al Ev ent / O ut s i de S al es Per m i t s Input 79 25 50
# o f Rezo ni ng s - S t af f Repo r t s / O r di nances O ut put 7 6 6
# o f S peci { c Us e Per m i t s - S t af f Repo r t s / O r di nances O ut put 7 16 10
# o f Pl at t i ng ( Am ended Pl at s , Repl at s , Pr el i m i nar y and F i nal
O ut put 8 6 4
Pl at s ) - Reco r ded Pl at s
# o f Var i ances and S peci al Except i o ns - Cas e Int r o duct i o n O ut put 2 3 3
# o f S i t e Pl ans - S t af f Repo r t s / Res o l ut i o ns O ut put 2 3 3
# o f Text Am endm ent s -S t af f Repo r t s / O r di nances O ut put 1 3 3
# o f D ev el o pm ent Rev i ew Co m m i t t ee Meet i ng s At t ended O ut put 19 20 20
# o f Pl anni ng and Zo ni ng Meet i ng s At t ended O ut put 10 20 20
# o f Zo ni ng B o ar d o f Adj us t m ent Meet i ng s At t ended O ut put 2 3 3
# o f Ci t y Co unci l Meet i ng s At t ended O ut put 13 20 20
# o f Wo r ks ho ps wi t h Pl anni ng and Zo ni ng Co m m i s s i o n
O ut put 2 2 1
At t ended
% o f Zo ni ng / Pl at t i ng Rev i ews Co m pl et ed i n 3 D ay s Ef { ci ency 100% 100% 100%
% o f Ci v i c/ S peci al Ev ent / O ut s i de S al es Per m i t s Co m pl et ed i n 7
Ef { ci ency 100% 100% 100%
D ay s
City of Bedford, TX | Budget Book 2022 Page 245