Page 265 - Bedford-FY22-23 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23
# of FTEs Input 6 5 5 4
# of City Employees Input 405.0 383.0 383.0 384.32
# of Citizens Input 49,638 49,920 49,920 49,930
# of City Departments Managed Output 8 8 8 8
# of City Council Strategic Goals Output 5 5 5 5
# of Meetings/Workshops held with City Output 36 26 28 26
Council
# of Joint Workshops held with City Council Output 0 5 0 5
and Boards/Commissions
# of Professional Organizations Participated in
by Staff Output 6 6 6 6
# of Grant Funding Applications Submitted Output 19 5 15 8
Amount of Grant/Program Funding Requested Output $6,170,845 $6,263,839 $7,384,620 $320,000
# of Attendees at Signature Event Output N/A N/A N/A 20,000
# of Citizen Participants in the Citizen's Output N/A N/A N/A 20
Academy
Division Budget as a % of the General Fund Ef ciency 2.62% 1.83% 1.94% 2.35%
City Maintenance & Operation Budget per
Capita Ef ciency $738.01 $797.92 $971.74 $855.94
# of Awards Received by City Departments or Effectiveness & 0 1 45 55
Personnel Outcomes
Effectiveness &
# of Budget Amendments 1 0 4 2
Outcomes
Effectiveness &
Tax Rate (per $100 valuation) $0.569000 $0.552000 $0.552000 $0.49572
Outcomes
Effectiveness &
% of Unreserved General Fund Balance 52.42% 20% 20% 20%
Outcomes
% of Quarterly Reports Presented to City Effectiveness & 100% 100% 100% 100%
Council Outcomes
# of Certi cations/Licenses held by Division Effectiveness & 1 1 1 1
Personnel Outcomes
Effectiveness &
Amount of Grant/Program Funding Received $6,133,845 $6,263,839 $7,055,438 $320,000
Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 265