Page 288 - Bedford-FY23-24 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24
# of FTEs Input 4 4 4 4
# of City Employees Input 383.00 384.32 384.32 387.32
# of Citizens Input 49,924 49,930 49,930 49,930
# of City Departments Managed Output 8 8 8 8
# of City Council Strategic Goals Output 5 5 5 5
# of Meetings/Workshops held with City Output 30 21 21 25
Council
# of Joint Workshops held with City Council Output 0 5 2 2
and Boards/Commissions
# of Professional Organizations Participated
in by Staff Output 6 6 6 6
# of Grant Funding Applications Submitted Output 14 8 5 5
Amount of Grant/Program Funding Output $7,382,605 $320,000 $262,212 $290,000
Requested
# of Attendees at Signature Event Output N/A 20,000 12,000 20,000
# of Citizen Participants in Bedford University Output N/A 20 20 20
City Maintenance & Operation Budget per
Capita Ef ciency $803.33 $855.94 $855.94 $908.86
# of Awards Received by City Departments or Effectiveness &
Personnel Outcomes 6 55 21 13
Effectiveness &
# of Budget Amendments 3 2 2 2
Outcomes
Effectiveness &
Tax Rate (per $100 valuation) $0.552000 $0.495726 $0.495726 $0.495726
Outcomes
Effectiveness &
% of Unreserved General Fund Balance 21.64% 20.00% 25.70% 20.00%
Outcomes
% of Quarterly Reports Presented to City Effectiveness & 100% 100% 100% 100%
Council Outcomes
# of Certi cations/Licenses held by Division Effectiveness & 1 1 1 1
Personnel Outcomes
Effectiveness &
Amount of Grant/Program Funding Received $6,905,855 $320,000 $249,812 $190,000
Outcomes

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 288