Page 346 - Bedford-FY22-23 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23
Cost Savings of Volunteer Hours Ef ciency $172,774 $175,000 $188,480 $175,000
# of Open Records Requests Processed Ef ciency N/A 2,600 2,630 2,600
# of Alarm Permits Processed Ef ciency 1,920 1,870 1,698 1,800
Department Budget as a % of the General Fund Ef ciency 34.57% 28.85% 28.82% 34.11%
Priority 1 Response Time (Call Created to Arrival) Ef ciency N/A 5:00 5:56 5:00
Priority 2 Response Time (Call Created to Arrival) Ef ciency N/A 7:31 7:31 NM
Effectiveness
Live Release Rate for Adoptable Animals 90% 100% 100% 100%
& Outcomes
Person Crime Clearance Rate Effectiveness 57% 65% 65% 65%
(National Clearance Rate: 45.6%) & Outcomes
Property Crime Clearance Rate Effectiveness 18% 25% 25% 25%
(National Clearance Rate: 16%) & Outcomes

N/A - New Measure

City of Bedford, TX | Adopted Budget FY 2023 Page 346