Page 392 - Hurst FY19 Approved Budget
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COMMUNITY SERCICES
510 ENTERPRISE FUND
0228 FACILITIES MAINTENANCE
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Personnel 2 2 2
Workload/Output:
Number of HVAC Units 45 45 45
Number of HVAC units replaced 0 0 0
Number of Work Requests processed 55 55 70
Effectiveness:
Percentage of work requests 90% 90% 95%
completed in 7 days
Efficiencies:
Percentage of work requests 100% 100% 100%
responded to in 8 hours
375
