Page 275 - Hurst FY19 Approved Budget
P. 275
COMMUNITY SERVICES
110 GENERAL FUND
0228 FACILITIES MAINTENANCE
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Personnel 2 2 2
Workload/Output:
Number of HVAC Units 114 114 114
Number of HVAC units replaced 4 2 2
Number of Work Requests processed 650 650 700
Effectiveness:
Percentage of work requests 95% 95% 95%
completed in 7 days
Efficiencies:
Percentage of work requests 100% 100% 100%
responded to in 8 hours
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