Page 373 - Bedford-FY22-23 Budget

# of Work Orders Generated Output 480 1,000 400 1,000
Linear Feet of Wastewater Collection System
Line Cleaned Output 184,000 184,000 184,000 184,000
# of Manholes Inspected Output 605 605 605 605
Linear Feet of Wastewater Lines TV Inspected Output 16,500 16,500 16,500 16,500
# of Liquid Waste Trip Tickets Reviewed Output 500 510 500 510
# of Grease/Grit Trap Permits Issues Output 185 180 200 180
# of Waste Hauler Permits Issued Output 19 18 20 18

Fleet
No of Mechanics Input 5 5 5 5
# of Vehicles and Equipment Maintained Output 718 481 434 481
# of Work Orders Generated Output 1,500 1,600 1,024 1,600
# of Preventative Maintenance Work Orders
Generated Output 725 600 434 600
# of Unscheduled Work Orders Generated Output 780 1,200 593 1,200
# of Staff Hours Involved for Training Courses Ef ciency 96 90 72 90
Attended
Avg Time In Hours To Complete a Level A Ef ciency .5 0.5 .5 0.5
Preventive Maintenance Service
Avg Time In Hours To Complete a Level B
Preventive Maintenance Service Ef ciency .75 0.75 .75 0.75
Avg Time In Hours To Complete a Level D
Preventive Maintenance Service Ef ciency .75 0.75 .75 0.75
Effectiveness &
% of Planned Training Sessions Attended 100% 100% 100% 100%
Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 373