Page 476 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
Total Number of FTEs Input 27 27 27 27
Total Number of Senior Memberships Input 500 375 750 800
Total number of Special / Community Event Attendees Input 45,000 40,000 50,000 50,000
Total number of Pavilion Rentals Input 46 45 55 50
Jogging Trails (linear feet) Input 23,496 23,496 23,496 23,496
Total Park Acreage Input 145 145 145 145
Total Number of Staff Training Hours Output 514 600 600 600
Total Number of Maintenance Hours on Structure Output 794 1,650 1,650 1,650
Total Number of Horticulture Hours Output 2,762 3,300 3,300 3,300
Total Number of Irrigation Hours Output 1,282 1,600 1,600 1,600
Total Number of Hours Spent on Mowing and
Trimming of Parks Output 4,894 4,800 4,800 4,800
Total Number of Trash Maintenance Hours Output 2,709 2,600 2,600 2,600
Total Number of Hours Spent on Aquatics Output 344 400 400 400
Total Number of Maintenance Hours per Ball elds Output 1,871 2,000 2,000 2,000
Maintenance and Operation Cost per Capita Ef ciency $41.16 $41.16 $41.16 $41.16
Total Number of Park Acres per FTE Ef ciency 8.05 8 8 8
Total Maintenance Hours Ef ciency 24,012 25,000 25,000 25,000
Percentage of Inquires Responded to Within 24 Hours Ef ciency 95% 95% 95% 95%
Effectiveness &
Cost of Mowing Contract per Acre $1,663 $1,600 $1,600 $1,600
Outcomes
Effectiveness &
Park Acreage per Capita 344 344 344 344
Outcomes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 476