Page 303 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Total Communications: $456,345 $676,881 $666,216 $660,295 $650,498 -2.4%
Total General Government: $456,345 $676,881 $666,216 $660,295 $650,498 -2.4%

Total Expenditures: $456,345 $676,881 $666,216 $660,295 $650,498 -2.4%

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26
# of FTE's Input 3 3 3 3
# of Facebook Followers on City of Bedford Output 20,601 22,000 22,500 22,500
Page
# of X (formerly Twitter) Followers on City
of Bedford Page Output 3,196 3,200 3,225 3,250
# of Instagram Followers on City of
Bedford Page Output 5,432 5,500 5,800 5,800
# of Bedford Buzz E-Newsletter Output 1,928 4,000 4,500 4,000
Subscribers
# of Council Meetings Attended to Run Output 24 25 25 25
A/V Equipment
# of Events Photographed Output 8 12 13 13
# of Facebook Posts Output 513 475 490 475
Effectiveness &
% of Publications Prepared on Time 100% 100% 100% 100%
Outcomes
% of Media Calls Responded to Within 24 Effectiveness & 100% 100% 100% 100%
Hours Outcomes
% of Direct Messages to the City of
Bedford's Main Social Media Channels Effectiveness & 100% 100% 100% 100%
Answered in One Business Day Outcomes

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 303