Page 275 - Hurst Adopted FY22 Budget
P. 275
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Number of Employees 4 4 4
Output
Number of Board Meetings Held 38 6 17
Effectiveness
Percent of Requests for Action Responded to Within
72 Hours 100% 100% 100%
Efficiencies
Percent of Citizen Inquiries Responded to Within 48
Hours 100% 100% 100%
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