Page 491 - Bedford-FY25-26 Budget

Performance Measures

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

Parks, Recreation & Special Events
Total Number of FTEs Input 27 27 27 27
Total Number of Senior Memberships Input 750 800 1,600 1,700
Total number of Special / Community Event Attendees Input 50,000 50,000 50,000 50,000
Total number of Pavilion Rentals Input 55 50 80 120
Jogging Trails (linear feet) Input 23,496 23,496 23,496 23,496
Total Park Acreage Input 145 145 145 145
Total Number of Staff Training Hours Output 600 600 750 750
Total Number of Maintenance Hours on Structure Output 1,650 1,650 1,500 1,500
Total Number of Horticulture Hours Output 3,300 3,300 3,000 3,000
Total Number of Irrigation Hours Output 1,600 1,600 1,400 1,400
Total Number of Hours Spent on Mowing and Trimming of Output 4,800 4,800 6,200 6,200
Parks
Total Number of Trash Maintenance Hours Output 2,600 2,600 2,540 2,540
Total Number of Hours Spent on Aquatics Output 400 400 341 300
Total Number of Maintenance Hours per Ball elds Output 2,000 2,000 1,969 2,100
Maintenance and Operation Cost per Capita Ef ciency $41.16 $41.16 $47.40 $47.40
Total Number of Park Acres per FTE Ef ciency 8 8 8 8
Total Maintenance Hours Ef ciency 25,000 25,000 25,059 25,000
Percentage of Inquires Responded to Within 24 Hours Ef ciency 95% 95% 95% 95%
Effectiveness &
Cost of Mowing Contract per Acre $1,600 $1,600 $1,575 $1,575
Outcomes
Effectiveness &
Park Acreage per Capita 344 344 344 344
Outcomes

Facilities Maintenance
# of General Maintenance Work Orders Generated Input 800 800 600 600
# of High Priority Work Order Generated Input 175 175 250 200
% of General Maintenance Work Orders Completed Ef ciency 100% 100% 100% 100%
% of General Maintenance Work Orders Responded to within 24 Ef ciency 100% 100% 100% 100%
Hours
% of General Maintenance Work Orders Completed Within 72 Ef ciency 100% 100% 95% 95%
Hours

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 491