Page 264 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of FTEs in City Manager's Of ce Input 4 4 4 4
# of City Employees (FTEs) Input 384.32 387.32 360.11 362.37
# of Citizens Input 49,925 49,930 49,941 49,941
# of City Departments Managed Output 8 8 8 8
# of City Council Strategic Goals Output 5 5 5 5
# of Meetings/Workshops held with City Output 21 25 25 24
Council
# of Joint Workshops held with City Council Output 5 2 2 2
and Boards/Commissions
# of Professional Organizations Participated
in by City Manager's Of ce Staff Output 6 6 5 5
# of Certi cations/Licenses held by City Effectiveness &
Manager's Of ce Staff Outcomes 1 1 3 3
# of Grant Funding Applications Submitted Output 3 5 5 8
Amount of Grant/Program Funding
Requested Output 223,754 290,000 553,424 500,000
Amount of Grant/Program Funding Effectiveness &
Received Outcomes 23,754 190,000 539,587 350,000
# of Attendees at Signature Event Output 12,000 20,000 14,000 16,000
# of Citizen Participants in Bedford
University Output 18 20 19 20
City Maintenance & Operation Budget per
Capita Ef ciency $855.94 $935.22 $930.02 $998.11
# of Awards Received by City Departments Effectiveness & 21 13 20 14
or Personnel Outcomes
Effectiveness &
# of Budget Amendments 2 2 2 2
Outcomes
Effectiveness &
Tax Rate (per $100 valuation) $0.495726 $0.495726 $0.495726 $0.495726
Outcomes
Effectiveness &
% of Unreserved General Fund Balance 27.99% 22.38% 25.71% 20%
Outcomes
% of Quarterly Reports Presented to City Effectiveness & 100% 100% 100% 100%
Council Outcomes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 264