Page 162 - FY 2026-2027 Adopted Budget Book
P. 162
Performance Measures
MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of FTE's Input 3 3 3 3 3
# of Facebook Followers on City Output 20,601 24,163 26,000 27,500 28,500
of Bedford Page
# of Instagram Followers on City Output 5,432 6,410 7,000 7,300 8,000
of Bedford Page
# of Bedford Buzz E-Newsletter Output 1,928 3,675 4,000 4,200 4,100
Subscribers
# of Council Meetings Attended Output 24 23 25 24 24
to Run A/V Equipment
# of Events Photographed Output 8 13 13 14 13
# of Facebook Posts Output 513 487 475 480 475
% of Publications Prepared on Effectiveness 100% 100% 100% 100% 100%
Time &
Outcomes
% of Media Calls Responded to Effectiveness 100% 100% 100% 100% 100%
Within 24 Hours &
Outcomes
% of Direct Messages to the City Effectiveness 100% 100% 100% 100% 100%
of Bedford's Main Social Media & Outcomes
Channels Answered in One
Business Day
FY 2026-2027 Adopted Budget Book · September 15, 2026 158
