Page 347 - Bedford-FY23-24 Budget

Effectiveness
Value of New Commercial Property $27,134,000 $1,000,000 N/A $1,000,000
& Outcomes
Effectiveness
Total Revenue Generated $965,054 $900,000 $750,000 $500,000
& Outcomes

Neighborhood Ser vices
# of Neighborhood Services Manager Input 1 1 1 1
# of Neighborhood Services Supervisor Input 0 0 0 0
# of Neighborhood Services Of cers Input 5 5 5 5
# of Neighborhood Services Admin (Re-organization of
Dept-position reclassed) Input 1 1 0 1
# of Neighborhood Services Senior Of cer Input 0 0 2 2
# of Violations Output N/A 1,800 1,785 2,000
# of Signs Picked Up Output N/A 1,500 N/A N/A
# of Follow-ups Output N/A 2,500 3,570 2,500
% of Face-to-Face Interactions Output N/A 80% N/A 50%
# of Corrected Violations Ef ciency N/A 1,500 1,732 1,650
# of Citations Ef ciency N/A 50 N/A N/A
Effectiveness
% of Total Compliance N/A 99% 97% 99%
& Outcomes
Effectiveness
% of District 1 Compliance N/A 99% 97% 99%
& Outcomes
Effectiveness
% of District 2 Compliance N/A 99% 97% 99%
& Outcomes
Effectiveness
% of District 3 Compliance N/A 99% 97% 99%
& Outcomes
Effectiveness
% of District 4 Compliance N/A 99% 97% 99%
& Outcomes
% of District 5 Comliance (New District Created, aligns Effectiveness
with Police Beats) & Outcomes 97% 99%
Effectiveness
% of Complaints Initiated by Of cers vs. Public Initiated N/A 70% N/A N/A
& Outcomes
Effectiveness
# of Volunteer Hours N/A 120 0 N/A
& Outcomes
N/A=No Measure Available

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 347