Page 435 - Bedford-FY24-25 Budget

Performance Measures

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

Administration/Engineering
# of FTE's Input 10 9 9 9
# of CIP Projects Completed Output 0 5 3 4
# of Right-of-Way Permits Processed Output 359 250 500 365

Streets & Traf{c
# of FTE's Input 10 10 10 10
# of Work Orders Completed Input 347 500 600 500
# of Signalized Intersections Maintained Output 27 27 27 27
# of School Zone Warning Systems Maintained Output 24 24 24 24
Linear Feet of Street Pavement Repairs Output 19,650 25,000 25,000 25,000
Linear Feet of Curb/Gutter Repaired Output 15,284 4,000 5,000 5,000
Linear Feet of Crack Seal Output 159,097 175,000 175,000 175,000
Linear Feet of Mill & Overlay Output 18,502 20,000 20,000 20,000

Stormwater
# of FTE's Input 6 6 6 6
# of Work Orders Completed Output 372 400 900 900
# of Applications for Larvicide Output 480 350 480 350
Linear Feet of Drainage Maintained Output 18,502 20,000 20,000 20,000

Water Distribution
# of FTE's Input 13.25 13 15.5 15.5
# of Work Orders Completed Input 3,565 5,000 3,000 3,000
# of Water Storage Tanks Inspected/Maintained Output 3 4 4 4
# of Leaks Repaired Output 42 40 40 40
# of Fire Hydrants Maintained Output 124 300 300 300
# of Water Valves Maintained Output 84 100 100 100
# of Water Quality Samples Output 770 770 770 770

Wastewater
# of FTE's Input 7.50 7 8.50 8.50
# of Work Orders Generated Output 375 1,500 290 300
Linear Feet of Wastewater Collection System Line Cleaned Output 290,000 184,000 184,000 184,000
# of Manholes Inspected Output 670 605 605 605
Linear Feet of Wastewater Lines TV Inspected Output 16,543 16,500 16,500 16,500

Fleet
# of FTE's Input 5 3 5 5
# of Vehicles Input 151 150 145 150
# of Heavy Vehicles Input 13 13 13 13
# of Heavy Equipment Input 15 15 15 15
# of Preventative Maintenance Work Orders Generated Output 484 300 400 450
# of Unscheduled Work Orders Generated Output 845 400 800 750

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 435