Page 171 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

2020 Actual 2021 Estimate 2022 Projected
Input

Full time staff (FTEs) 3 3 3

Part time staff 3 3 3
Workload/Output

City Elections Held 2 3 1
Public Information Requests 657 700 700
Meetings posted 53 43 53
Public Notices published 16 11 17

Permits processed 76 60 76
Liens processed 27 20 30
Effectiveness

Percent of open record requests processed
less than 5 business days 95% 95% 95%

Percent of legislative documents processed 85% 95% 95%
to Laserfiche within 3 days

Percent of meeting minutes presented for
approval by next meeting 100% 100% 100%
Efficiencies

Percent of staff meeting certification re-
quirements and attending customer service 100% 100% 100%
training
Percent of staff cross trained outside of job 80% 85% 100%
parameters

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