Page 153 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected

2020 2021 2022
Input
Number of full-time employees (Communications) 2 2 2
Number of full-time employees (Fleet & Warehouse) 2 2 2
Output
Number of city magazines produced 4 4 4
Number of websites maintained 7 7 6
Number of microsites created 0 1 4
Number of social media sites maintained 4 4 4
Number of WorkLife internal employee newsletters
produced 1 2 4
Number of parts issued by warehouse 11,904
Effectiveness

Number of visits to the city website 963,265 1,000,000 1,030,000
Number of Facebook followers 13,656 13,700 14,000
Number of Twitter followers 3,263 3,270 4,000
Number of Instagram followers 1,476 1,450 1,550
Number of Mobile App Downloads 1,523 1,641 1,760
Number of Town Hall attendees 250 0 250
Number of Hurst 101 participants 14 0 15
Efficiencies
% of publications prepared by deadline 100% 100% 100%
% website content updated in a timely manner 100% 100% 100%
% media inquiries responded to within 24 hours 100% 100% 100%

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