Page 396 - Bedford-FY23-24 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24
Cost Savings of Volunteer Hours Ef ciency $189,424 $175,000 $180,000 $185,000
# of Open Records Requests Processed Ef ciency 2,818 2,600 2,500 2,600
# of Alarm Permits Processed Ef ciency 1,800 1,800 1,500 1,500
Priority 1 Response Time (Call Created to
Arrival) Ef ciency 5:58 5:00 6:00 5:00
Priority 2 Response Time (Call Created to
Arrival) Ef ciency 7:45 NM 7:25 7:00
Effectiveness
Live Release Rate for Adoptable Animals 100% 100% 100% 100%
& Outcomes
Effectiveness
Person Crime Clearance Rate 56.1% 65% 66.8% 65%
& Outcomes
Effectiveness
Property Crime Clearance Rate 20.7% 25% 22.1% 25%
& Outcomes

N/A - New Measure

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 396