Page 204 - Hurst FY20 Approved Budget
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CITY OF HURST
GENERAL FUND PUBLIC WORKS 0663 ENGINEERING
Performance Measures: PY Actual CY Estimate Projected
Input:
Number of Employees 2 2 2
General Fund Expenditures $282,930 $304,552 $312,701
Workload/Output:
Development Plans Reviewed 14 33 30
CIP Plans Reviewed 9 20 20
Grant Projects Managed 4 3 3
Effectiveness:
Plans reviewed/returned in 3 weeks
(%) 95 96 100
Efficiencies:
Budget Cost per Employee $141,465 $152,276 $153,497
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