Page 149 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of FTEs in City Manager's Office Input 4 6.26 6.26 6.26 6.26
# of City Employees (FTEs) Input 362.37 362.37 363.37 362.18 362.18
# of Citizens Input 49,941 49,941 49,941 50,030 50,030
# of City Departments Managed Output 8 8 8 9 9
# of City Council Strategic Goals Output 5 5 5 4 4
# of Meetings/Workshops held with Output 26 23 23 22 25
City Council
# of Joint Workshops held with City Output 1 2 2 2 2
Council and Boards/Commissions
# of Professional Organizations Output 5 5 6 5 5
Participated in by City Manager's
Office Staff
# of Certifications/Licenses held by Effectiveness 3 2 2 1 1
City Manager's Office Staff &
Outcomes
# of Grant Funding Applications Output 5 3 6 4 5
Submitted
Amount of Grant/Program Funding Output 553,424 55,824 8,395,800 275,754 1,090,000
Requested
Amount of Grant/Program Funding Effectiveness 539,587 23,600 8,395,800 145,754 1,090,000
Received &
Outcomes
# of Attendees at Signature Event Output 14,000 17,000 16,000 20,000 20,000
# of Citizen Participants in Bedford Output 19 18 22 17 20
University
City Maintenance & Operation Efficiency $920.80 $1,028.26 $1,009.50 $992.38 $1,088.31
Budget per Capita
# of Awards Received by City Effectiveness 13 19 12 13 12
Departments or Personnel &
Outcomes
# of Budget Amendments Effectiveness 2 4 2 5 2
&
Outcomes
Tax Rate (per $100 valuation) Effectiveness $0.50 $0.50 $0.53 $0.53 $0.57
&
Outcomes
% of Unreserved General Fund Effectiveness 27.51% 33.94% 22.13% 36.53% 27.44%
Balance &
Outcomes
% of Quarterly Reports Presented to Effectiveness 100% 100% 100% 100% 100%
City Council &
Outcomes

Economic Development
# of Total New Businesses Output 75 62 80 67 70
# of New Residential Units Output 100 20 50 27 200

FY 2026-2027 Adopted Budget Book · September 15, 2026 145