Page 327 - Bedford-FY23-24 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24
# of General Maintenance Work Orders
Generated Input 700 650 750 700
# of High Priority Work Orders Generated Input 100 90 95 100
% of General Maintenance Work Orders Ef ciency 100% 100% 100% 100%
Completed
% of General Maintenance Work Orders Ef ciency 100% 100% 100% 100%
Responded to Within 24 Hours
% of General Maintenance Work Orders
Completed Within 72 hours Ef ciency 90% 100% 95% 100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 327