Page 367 - Bedford-FY25-26 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
23/24 24/25 24/25 25/26

Teen Court
# of Community Service Placement Agencies Input 11 11 12 14
Provided
# of Volunteers Managed Input 27 35 30 35
# of Cases Annually (Enrolled) Input 246 250 150 225
# of Defendants Annually (Enrolled) Input 180 225 140 200
Dollar Value of a Volunteer Hour Input $31.94 $29.86 $31.94 $31.94
(www.independentsector.org)
# of Community Service Hours Completed by
Defendants Output 4,869 4,500 3,400 3,800
# of Community Service Hours Completed by Output 341 350 350 375
Volunteers
Average # of Community Service Hours per Ef ciency 27 20 24 19
Defendant
Average # of Community Service Hours per
Volunteer Ef ciency 5 10 12 11
Effectiveness &
% of Teen Court Cases Completed Successfully 80% 80% 80% 80%
Outcomes
Average Time to Complete Teen Court Effectiveness & 90 90 90 90
Requirements (Days) Outcomes
Value of Defendant Community Service Hours Effectiveness &
to the Community Outcomes $155,516 $134,370 $108,596 $121,372
Value of Volunteer Service Hours to the Effectiveness & $10,891 $10,451 $11,179 $11,978
Community Outcomes

Customer Service
# of Water Customers Input 23,277 23,978 23,296 23,380
# of Meter Reads Input 279,134 279,134 279,552 280,560
# of Gallons Billed Input 102,744,703 2,679,692,000 2,679,692,000 2,500,000,000
# of Gallons Purchased Input 2,047,446 2,160,000 2,240,000 2,230,150
# of Service Orders Input 3,647 3,500 3,000 3,000
Water Revenue Output $16,749,010 $18,017,449 $18,500,000 $19,100,000
Sewer Revenue Output $10,330,731 $10,312,487 $10,000,000 $10,100,000
Water Purchased Output 10,277,812 8,285,692 8,300,000 8,400,000
# of Connects & Disconnects Output 2,810 1,886 1,880 1,800
# of Payments Received Output 132,847 162,400 160,000 180,000
# of Utility Bills Processed Output 167,369 170,654 181,159 182,000
Water Revenue per Capita Ef ciency $337 $350 $370 $350
Water Purchased Cost as a % of Total Water Effectiveness & 49% 52% 40% 52%
Revenue Outcomes
Effectiveness &
# of Delinquent Notices 12,044 10,500 10,000 9,700
Outcomes
% of Manual Payments vs. Automated Effectiveness &
Payments Outcomes 2% 0.5% 0.5% 0.5%
Effectiveness &
Phone calls taken 14,354 15,000 14,500 13,000
Outcomes
Effectiveness &
# of Accounts created with customers 1,125 1,000 990 800
Outcomes

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 367