Page 239 - Hurst Adopted FY22 Budget
P. 239
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Estimate Projected
Actual 2020
2021 2022
Input
Number of Full-Time Employees 13 13 14
Output
Number of annual events (including Internal) 135 275 350
Effectiveness
Maintain an overall Client Survey score of 4.4
(Scale 1-5) 4.8 4.6 4.7
239
