Page 341 - Hurst FY19 Approved Budget

GENERAL SERVICES

510 ENTERPRISE FUND
0222 SUPPORT SERVICES

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of full time employees 2.7 2 2
(Communications)
Number of full time employees 1 1 1
(Warehouse)
Workload/Output:
Number of city magazines produced 5 4 4
Number of websites maintained 7 7 7
Number of social media sites 4 4 4
maintained
Number of internal newsletters 0 3 4
produced
Number of parts issued by 12,334 13,000 13,000
warehouse
Effectiveness:
Number of visits to city website 1,272,454 1, 269,654 1,558,000
Number of followers on Facebook 11,298 11,897 12,500
Number of followers on Twitter 2,328 2,733 3,000
Number of followers on Instagram 917 1,042 1,200
Number of Total App Downloads 407 1,287 1,600
Numbers of attendees at Town Hall 190 250 250
Forum
Number of Hurst 101 Academy 18 20 20
Participants
Efficiencies:
% of publications prepared on time 100% 100% 100%
% of media inquiries responded to 100% 100% 100%
within 24 hours
% of website updated with current 100% 100% 100%
information

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