Page 305 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND COMMUNITY SERVICES 0775 SITE MAINTENANCE

Performance Measures: PY Actual CY Estimate Projected

Input:
Number of Structures & Sites
Operated 11 11 11

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
Maintained 11 11 11

Effectiveness:
Percent of Special Projects
Successfully Completed 100% 100% 100%

Efficiencies:
Number of Structures & Sites
Maintained 11 11 11

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