Page 448 - Bedford-FY25-26 Budget

Performance Measures

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

Administration/Engineering
# of FTE's Input 9 9 10 10
# of CIP Projects Completed Output 3 4 4 5

Streets & Traf
# of FTE's Input 10 10 10 10
# of Work Orders Completed Input 600 500 600 500
# of Signalized Intersections Maintained Output 27 27 27 28
# of School Zone Warning Systems Maintained Output 24 24 24 24
Linear Feet of Curb/Gutter Repaired Output 5,000 5,000 2,100 2,500
Linear Feet of Crack Seal Output 175,000 175,000 96,500 100,000
Linear Feet of Mill & Overlay Output 20,000 20,000 21,720 35,000

Stormwater
# of FTE's Input 6 6 6 6
# of Work Orders Completed Output 900 900 750 750
# of Applications for Larvicide Output 480 350 350 350
Linear Feet of Drainage Maintained Output 20,000 20,000 20,000 20,000

Water Distribution
# of FTE's Input 15.5 15.5 15 15
# of Work Orders Completed Input 3,000 3,000 6000 5000
# of Water Storage Tanks Inspected/Maintained Output 4 4 4 4
# of Leaks Repaired Output 40 40 60 50
# of Fire Hydrants Maintained Output 300 300 300 300
# of Water Valves Inspected Output 5000 5000 5000 5000

Wastewater
# of FTE's Input 8.50 8.50 8 8
# of Work Orders Generated Output 290 300 400 350
Linear Feet of Wastewater Collection System Line
Cleaned Output 184,000 184,000 184,000 184,000
# of Manholes Inspected Output 605 605 605 605
Linear Feet of Wastewater Lines TV Inspected Output 16,500 16,500 16,500 16,500

Fleet
# of FTE's Input 5 5 5 5
# of Vehicles Input 145 150 160 155
# of Heavy Vehicles Input 13 13 14 13
# of Heavy Equipment Input 15 15 14 14
# of Preventative Maintenance Work Orders Generated Output 400 450 438 400
# of Unscheduled Work Orders Generated Output 225 200 160 150
# of Vehicles Auctioned Output 1 12 15 5

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 448