Page 294 - Bedford-FY25-26 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of FTE's Input 2 2 2 2
# of Board and Commission Members Input 79 79 74 81
# of Elections Conducted Output 3 1 1 1
# of Regular Council Meetings Attended Output 21 21 21 21
# of Special Council Meetings and Work Output 4 4 3 3
Sessions Attended
# of Ordinances and Resolutions Indexed Output 128 135 150 135
# of Minutes Pages Produced Output 162 165 160 160
# of Public Information Requests Processed Output 440 430 600 600
# of Alcoholic Beverage Registrations Filed Output 12 12 10 11
# of Liens /Release of Liens Processed Output 45 45 62 62
# of Board and Commission Applications
Processed Output 60 60 60 60
# of Boxes of Records Destroyed Output 200 200 200 200
Average # of Days to Respond to Public Ef ciency 1.0 1.0 0.7 0.7
Information Requests
% of City Council Minutes Approved Without Effectiveness & 100% 100% 100% 100%
Changes Outcomes
Effectiveness &
% of Agendas Posted Without Errors 100% 100% 96% 100%
Outcomes
Effectiveness &
% of Board and Commission Positions Filled 99% 99% 99% 99%
Outcomes
% of Public Information Requests Responded to Ef ciency 98% 98% 99% 99%
in Ten Days or Less
% of Public Information Requests Responded to
in Five Days or Less Ef ciency 96% 95% 97% 97%
Received Texas Municipal Clerks Association Effectiveness &
Municipal Clerk's Of ce Achievement of Outcomes Yes N/A N/A Yes
Excellence Award (Awarded Every Two Years)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 294