Page 286 - Bedford-FY25-26 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of FTEs in City Manager's Of ce Input 4 4 6.26 6.26
# of City Employees (FTEs) Input 362.37 362.37 362.37 363.37
# of Citizens Input 49,941 49,941 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 26 24 21 23
Council
# of Joint Workshops held with City Output 1 2 1 2
Council and Boards/Commissions
# of Professional Organizations
Participated in by City Manager's Of ce Output 5 5 6 6
Staff
# of Certi cations/Licenses held by City Effectiveness & 3 3 2 2
Manager's Of ce Staff Outcomes
# of Grant Funding Applications Submitted Output 5 8 5 6
Amount of Grant/Program Funding
Requested Output 553,424 500,000 7,997,404 8,395,800
Amount of Grant/Program Funding Effectiveness & 539,587 350,000 110,280 8,395,800
Received Outcomes
# of Attendees at Signature Event Output 14,000 16,000 16,000 16,000
# of Citizen Participants in Bedford Output 19 20 18 22
University
City Maintenance & Operation Budget per
Capita Ef ciency $920.80 $998.11 $975.34 $1,009.50
# of Awards Received by City Departments Effectiveness & 13 14 13 12
or Personnel Outcomes
Effectiveness &
# of Budget Amendments 2 2 4 2
Outcomes
Effectiveness &
Tax Rate (per $100 valuation) $0.495726 $0.495726 $0.495726 $0.526212
Outcomes
Effectiveness &
% of Unreserved General Fund Balance 25.71% 20.00% 29.63% 22.13%
Outcomes
% of Quarterly Reports Presented to City Effectiveness & 100% 100% 100% 100%
Council Outcomes

Economic Development
# of Total New Businesses Output 75 80 68 80
# of New Residential Units Output 100 50 30 50

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 286