Page 303 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel $424,406 $459,529 $488,028 $459,542 $478,586 -1.9%
Services
Contractual $76,204 $126,370 $169,380 $165,949 $196,515 16%
Services
Supplies $19,077 $4,334 $71,010 $59,024 $63,428 -10.7%
COVID & Misc $1,800 $0 $0 $0 $0 0%

Total Expense
$521,4 87 $590, 233 $728 ,418 $684 ,515 $738 ,529 1.4%
Objec ts:

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
Job Postings Processed Output 58 50 55 50
Applications Received & Processed Output 2,613 2,200 2,400 2,000
New Employees Onboarded Output 63 65 45 50
# of Employees Offboarded Output 68 55 40 35
Workers Compensation Claims Filed Output 52 50 40 30
Average Time to Fill Vacant Position Ef ciency 67 days 60 days 50 days 60 days
Medical/Pharmacy Claims Ratio Ef ciency 125.04% 85% 90% 85%
as a % of Premiums
Effectiveness &
Turnover Rate (per scal year) 20.43% 17% 16% 15%
Outcomes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 303