Page 399 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

510 ENTERPRISE FUND
0775 SITE MAINTENANCE

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Structures & Sites 11 11 11
Operated
Number of Acreage 12 12 12
Workload/Output:
Number of Acreage Maintained 12 12 12
Number of Special Projects 2 3 3
Number of Structures and Sites 11 11 11
Maintained
Effectiveness:
Percent of Special Projects 100% 100% 100%
Successfully Completed
Efficiencies:
Number of Structures & Sites 11 11 11
Maintained

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