Page 315 - Bedford-FY22-23 Budget

# of Neighborhood Services
Admin Input 1 1 1 1
# of Neighborhood Services Input 0 0 0 0
Senior Of cer
# of Violations Output 1,582 3,500 1,800 1,800
# of Signs Picked Up Output 897 1,500 1,500 1,500
# of Follow-ups Output 2,373 3,500 2,500 2,500
% of Face-to-Face Output 50% 80% 70% 80%
Interactions
Division Budget as a % of
General Budge Ef ciency 1.40% 1.11% 0.98% 1.47%
# of Corrected Violations Ef ciency 1,250 3,465 1,500 1,500
# of Citations Ef ciency 20 350 50 50
Effectiveness &
% of Total Compliance 99% 99% 99% 99%
Outcomes
Effectiveness &
% of District 1 Compliance 99% 99% 99% 99%
Outcomes
Effectiveness &
% of District 2 Compliance 99% 99% 99% 99%
Outcomes
Effectiveness &
% of District 3 Compliance 99% 99% 99% 99%
Outcomes
Effectiveness &
% of District 4 Compliance 99% 99% 99% 99%
Outcomes
% of Complaints Initiated by Effectiveness &
Of cers vs. Public Initiated Outcomes 70% 70% 70% 70%
Effectiveness &
# of Volunteer Hours 120 120 60 120
Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 315