Page 437 - Bedford-FY23-24 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24

Administration
# of FTE's Input 5 3 3 3
# of CIP Projects Completed Output 4 4 4 5
# of Annual Regulatory Reports Output 9 9 9 9
% of Annual Regulatory Reports Submitted by Effectiveness & 100% 100% 100% 100%
Due Date Outcomes

Engineering
No of Right-of-Way Permits Processed Output 286 250 250 250
# of Drawings Released Output 4,708 2,400 4,000 2,400
# of Maps Prepared Output 188 150 300 150

Streets & Traf{c
# of FTE's Input 10 10 10 10
# of Work Orders Completed Input 550 1,000 750 1,000
# of Signalized Intersections Maintained Output 27 27 27 27
# of School Zone Warning Systems Maintained Output 24 24 24 24
# of Street Pavement Repairs Output 68 50 65 60
Linear Feet of Curb/Gutter Repaired Output 3,380 1,200 5,500 4,000

Stormwater
# of FTE's Input 6 6 6 6
Linear Feet of Storm Drain Lines TV Inspected Output 10,000 10,000 10,000 10,000
# of Work Orders Completed Output 380 350 400 400
# of Mosquitoes Tested for West Nile Virus Ef ciency 3,500 3,500 3,500 3,500

Water Distribution
# of FTE's Input 13 13 13 13
# of Work Orders Completed Input 5,250 5,000 4,127 5,000
# of Water Storage Tanks Inspected/Maintained Output 5 5 5 5
# of Water Main Breaks Repaired Output 30 24 25 25
# of Fire Hydrants Maintained or Repaired Output 450 1,000 500 1,000
# of Water Valves Maintained or Repaired Output 350 100 350 100
# of Back ow Prevention Device Reports Output 1,250 2,400 1,250 2,400
Reviewed for Compliance
# of Bacti Samples Taken per Year Ef ciency 660 672 680 680

Wastewater
# of FTE's Input 7 7 7 7
# of Work Orders Generated Output 550 1,000 2,869 1,500
Linear Feet of Wastewater Collection System
Line Cleaned Output 184,000 184,000 184,000 184,000
# of Manholes Inspected Output 605 605 605 605
Linear Feet of Wastewater Lines TV Inspected Output 16,500 16,500 16,500 16,500

Fleet
# of FTE's Input 5 3 3 3
# of Vehicles Input 150 150 150 150
# of Heavy Vehicles Input 13 13 13 13
# of Equipment Input 262 262 262 262
# of Work Orders Completed Output 501 750 750 700
# of Preventative Maintenance Work Orders Output 194 300 250 300
Generated
# of Unscheduled Work Orders Generated Output 307 450 500 400

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 437