Page 313 - Bedford-FY22-23 Budget
P. 313

# of Platting (Amended Plats,
             Replats, Preliminary and   Output        8            6           8          6
             Final Plats) - Recorded Plats
             # of Variances and Special
             Exceptions - Case          Output        2            3           1          3
             Introduction
             # of Site Plans - Staff
             Reports/Resolutions        Output        2            5           5          5
             # of Text Amendments -Staff  Output      1            5           8          5
             Reports/Ordinances
             # of Development Review
             Committee Meetings         Output        19          20           22         20
             Attended
             # of Planning and Zoning   Output        10          20           17         20
             Meetings Attended
             # of Zoning Board of
             Adjustment Meetings        Output        2            3           1          3
             Attended
             # of City Council Meetings
             Attended                   Output        13          20           18         20
             # of Workshops with
             Planning and Zoning        Output        2            1           1          1
             Commission Attended
             % of Zoning/Platting Reviews
             Completed in 3 Days       Ef ciency     100%        100%         80%        100%
             % of Civic/Special
             Event/Outside Sales Permits  Ef ciency  100%        100%         80%        100%
             Completed in 7 Days
             % of Open Records
             Requests/Zoning Veri cation  Ef ciency  100%        100%        100%        100%
             Letters Completed in 5 Days
             % of Development Review
             Committee Comments        Ef ciency     100%        100%         80%        100%
             Completed in 5 Days
             Division Budget as a % of
             General Fund              Ef ciency     0.41%       0.40%       0.23%      0.40%
             Average # of Days for Zoning Effectiveness &  60     60          60          60
             Applications to Ordinance  Outcomes
             Average # of Days for Plat  Effectiveness &  30      30          30          30
             Applications             Outcomes
             Average # of Days for
             Variance/Special Exception  Effectiveness &  30      30          30          30
             Applications             Outcomes
             Average # of Days for Site  Effectiveness &  60      60          60          60
             Plans to Ordinance       Outcomes
             Average # of Days for Zoning Effectiveness &  60     60          60          60
             Ordinance Text Amendments  Outcomes
             Average # of Days for Civic &  Effectiveness &
             Special Event Permits    Outcomes        7            7           5          7


             Permits and Inspections
             # of Building Of cials     Input         1            1           1          1
             # of Building Inspectors   Input         4            4           4          4
             # of Permit Technicians    Input         2            2           2          2





                City of Bedford, TX | Adopted Budget FY 2023                                               Page 313
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