Page 323 - Bedford-FY25-26 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE Type
23/24 24/25 24/25 25/26
Job Postings Processed Output 79 50 65 50
Applications Received & Processed Output 2,107 2,000 2,000 2,200
New Employees Onboarded Output 42 50 65 50
# of Employees Offboarded Output 72 35 50 35
Workers Compsenation Claims Filed Output 36 30 25 30
Average Time to Fill Vacant Position Ef ciency 56 days 60 days 55 days 50 days
Medical/Pharmacy Claims Ratio Ef ciency 105.4% 85% 95% 85%
as a % of Premiums
Effectiveness &
Turnover Rate (per scal year) 18.9% 15% 20% 15%
Outcomes

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 323