Page 329 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE
22 /23 23/24 23/24 24 /25

Economic Development
# of Total New Businesses 70 80 75 80
# of New Residential Units 44 30 100 50

Planning and Zoning
# of Variances/Special Exceptions 2 3 2 3
# of Civic/Special Event/Outside Sales Permits 98 65 80 80
# of Rezonings (Including Speci c Use Permits) 11 10 15 10
# of Platting (Amended, Replats, Preliminary, Final Plats) 5 6 10 12
# of Site Plans - Staff Reports/Resolutions 2 5 5 5
# of Text Amendments -Staff Reports/Ordinances 2 5 5 5
# of Development Review Committee Meetings Conducted 18 20 20 20

Permits and Inspections
# of Permit Applications Processed 2,876 N/A 3,000 3,000
# of Commercial Permits Processed 435 N/A 550 500
# of Residential Permits Processed 1,857 N/A 1,800 1,800
# of Certi cate of Occupancy Permits Processed 165 175 170 170
# of Building Inspections Performed 3,750 N/A 3,000 3,500
Average Plan Review Time - Commercial (days) 10 10 10 10
Average Plan Review Time - Residential (days) 10 N/A 5 5
Value of New Residential Property $1M $2.5M $20M $20M
Value of New Commercial Property $3.8M $1M $10M $10M

Neighborhood Ser vices
# of Violations 2,000 2,000 1,800 2,000
# of Signs Picked Up N/A N/A N/A N/A
# of Citations Issued 120 N/A 50 100
% of Total Compliance 90 99 95 99
*Number of Multi-Family Properties Inspected N/A N/A N/A N/A
*Average Multi-Family Inspection Score N/A N/A N/A N/A

*Data for Multi-Family Inspection Program is not available due to reorganization
N/A=No Measure Available

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 329