Page 149 - Hurst Adopted FY22 Budget
P. 149
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual 2020 Estimate 2021 Projected 2022
Input
Full-time Employees 3 3 3
Output
Mayor’s Action Line – Citizen Requests 124 118 110
WWL Application – Citizen Requests 182 243 285
Efficiencies
Citizen Requests initiated on day of
receipt 98% 98% 98%
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