Page 368 - Bedford-FY23-24 Budget

# of Volunteers Managed Input 23 30 35 40
# of Cases Annually (Enrolled) Input 356 350 261 325
# of Defendants Annually (Enrolled) Input 292 300 245 275
Dollar Value of a Volunteer Hour
(www.independentsector.org) Input $29.95 $29.95 $29.86 $29.86
# of Community Service Hours Completed by Output 6,493 6,500 4,000 5,200
Defendants
# of Community Service Hours Completed by Output 66 300 450 500
Volunteers
Average # of Community Service Hours per
Defendant Ef ciency 27 20 16 19
Average # of Community Service Hours per Ef ciency 3 10 13 13
Volunteer
Effectiveness &
% of Teen Court Cases Completed Successfully 70% 70% 70% 70%
Outcomes
Average Time to Complete Teen Court Effectiveness &
Requirements Outcomes 90 Days 90 Days 90 Days 90 Days
Value of Defendant Community Service Hours Effectiveness & $194,140 $194,675 $119,440 $155,272
to the Community Outcomes
Value of Volunteer Service Hours to the Effectiveness & $1,977 $8,985 $13,437 $14,930
Community Outcomes

Customer Ser vice
# of Water Customers Input 23,266 23,285 23,257 23,378
# of Meter Reads Input 180,320 183,150 180,162 180,270
# of Gallons Billed Input 753,097,000 2,300,000 1,743,760,000 1,743,860,000
# of Gallons Purchased Input 2,223,000 2,150,000 2,160,000
# of Service Orders Input 6,927 7,000 2,968 3,500
Water Revenue Output $15,098,790 $15,098,790 $17,873,449 $18,017,449
Sewer Revenue Output $9,611,570 $9,611,570 $11,063,325 $11,073,325
Water Purchased Output $8,322,870 $8,322,870 $7,956,480 $8,550,000
# of Connects & Disconnects Output 2,858 2,900 2,728 2,850
# of Payments Received Output 163,388 172,500 162,210 162,400
# of Utility Bills Processed Output 180,320 180,450 180,162 180,282
Water Revenue per Capita Ef ciency $530.94 $302.41 $545.97 $516.99
Water Purchased Cost as a % of Total Water Effectiveness & 50% 55% 47% 55%
Revenue Outcomes
Effectiveness &
# of Delinquent Notices 16,197 15,500 15,870 14,000
Outcomes
% of Manual Payments vs. Automated Effectiveness & 3.5% 3% 2% 2%
Payments Outcomes
Effectiveness &
Phone calls taken - 49,660 50,000 45,000
Outcomes

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 368