Page 297 - Bedford-FY22-23 Budget
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Performance Measures
ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23
# of General Maintenance Work Orders
Generated Input 730 700 700 650
# of High Priority Work Orders Input 102 100 90 90
Generated
% of General Maintenance Work Orders Ef ciency 99% 100% 100% 100%
Completed
% of General Maintenance Work Orders
Responded to Within 24 Hours Ef ciency 80% 100% 90% 100%
% of General Maintenance Work Orders Ef ciency 100% 100% 85% 100%
Completed Within 72 hours
Division Budget as a % of the General Ef ciency 2.51% 2.05% 1.99% 2.35%
Fund
City of Bedford, TX | Adopted Budget FY 2023 Page 297
