Page 318 - City of Bedford FY22 Budget

Performance Measures

A CT UA L T A RG ET PRO J ECT ED
MEA SURE T YPE
19/20 20 /21 20 /21
15 15 15
# of F T Es I NP UT S
# of A thletic F ields I NP UT S 9 9 6
# of P avilions I NP UT S 9 9 8
23,49 6 23,49 6 23,49 6
J ogging T rails (linear feet) I NP UT S
Total P ark A creage I NP UT S 145.5 145.5 145.5
350 154 250
# of Staff T raining Hours O UT P UT S
800 1,6 81 1,6 81
# of Maintenance Hours on Structure O UT P UT S
# of Horticulture Hours O UT P UT S 2,500 2,889 2,9 00
1,100 119 7 119 7
# of I rrigation Hours O UT P UT S
# of Hours Spent on Mowing and T rimming of P arks O UT P UT S 4,400 4,016 4,100
# of T rash Maintenance Hours O UT P UT S 6 ,500 2115 2,200
1,100 49 4 500
# of Hours Spent on A quatics O UT P UT S
# of Maintenance Hours per Ball{elds O UT P UT S 350 77 80
Maintenance and O peration C ost per C apita EF F I C I ENC Y 31.33 41.86 % 41.86 %
10.33 10.26 10.26
# of P ark A cres per F T E EF F I C I ENC Y
Total Maintenance Hours per F T E EF F I C I ENC Y 1,6 00 1,424 1,424
9 5% 9 5% 9 5%
% of I nquires Responded to W ithin 2 4 Hours EF F I C I ENC Y
4.6 3% 4.71% 4.34%
Division Budget as a % of G eneral F und EF F I C I ENC Y
EF F ECTIV ENES S
C ost of Mowing C ontract per A cre 1,400 1,433 1,433
& O UTCO MES
EF F ECTIV ENES S
353 324 324
P ark A creage per C apita & O UTCO MES

City of Bedford, TX | Budget Book 2022 Page 318