Page 330 - Bedford-FY22-23 Budget

# of Community Service Placement Agencies
Provided Input 8 15 15 15
# of Volunteers Managed Input 16 20 20 30
# of Cases Annually (Enrolled) Input 59 250 300 325
# of Defendants Annually (Enrolled) Input 52 225 240 250
Dollar Value of a Volunteer Hour Input $27.87 $28.54 $28.54 $28.54
(www.independentsector.org)
# of Community Service Hours Completed by Output 5,331 6,000 4,200 5,000
Defendants
# of Community Service Hours Completed by
Volunteers Output 153 350 170 300
Average # of Community Service Hours per Ef ciency 23 25 17.5 20
Defendant
Average # of Community Service Hours per Ef ciency 3 4 8.5 10
Volunteer
Department Budget as a % of General Fund Ef ciency 0.39% 0.34% 0.26% 0.37%
Effectiveness &
% of Teen Court Cases Completed Successfully 70% 70% 70% 70%
Outcomes
Average Time to Complete Teen Court Effectiveness & 90 Days 90 Days 90 Days 90 Days
Requirements Outcomes
Value of Defendant Community Service Hours to Effectiveness & $148,575 $171,000 $119,868 $142,700
the Community Outcomes
Value of Volunteer Service Hours to the Effectiveness &
Community Outcomes $4,265 $10,000 $4,852 $8,562

Customer Ser vice
# of Water Customers Input 23,272 26,270 23,276 23,285
# of Meter Reads Input 183,132 183,090 183,144 183,150
# of Gallons Billed Input 2,222,927 2,500,000 2,247,954 2,300,000
# of Gallons Purchased Input 2,223,000 2,223,000 2,223,000 2,223,000
# of Service Orders Input 7,026 7,000 11,961 7,000
Water Revenue Output $14,573,782 $15,098,790 $15,283,410 $15,098,790
Sewer Revenue Output $8,673,374 $9,611,570 $8,838,998 $9,611,570
Water Purchased Output $6,979,368 $8,322,870 $8,322,870 $8,322,870
# of Connects & Disconnects Output 2,822 3,000 2,797 2,900
# of Payments Received Output 171,866 172,500 169,890 172,500
# of Utility Bills Processed Output 180,408 180,420 180,440 180,450
Department Budget as a % of Water Fund Ef ciency 3.20% 2.65% 2.76% 2.60%
Water Revenue per Capita Ef ciency $291.90 $302.41 $306.11 $302.41
Water Purchased Cost as a % of Total Water Effectiveness & 48.00% 55.00% 54.00% 55.00%
Revenue Outcomes
Effectiveness &
# of Delinquent Notices 15,496 15,500 15,396 15,500
Outcomes
Effectiveness &
% of Manual Payments vs. Automated Payments 8% 10% 1.2% 3%
Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 330