Page 279 - Hurst Adopted FY22 Budget
P. 279
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
Actual Estimate Projected
2020 2021 2022
Input
Number of Full-Time Staff 4 3 3
Output
Number of HVAC Units 114 114 118
Number of HVAC Units replaced 2 0 1
Number of Work Requests processed 650 500 500
Effectiveness
Percentage of Work Requests Completed in 7 Days 95% 95% 95%
Efficiencies
Percentage of Work Requests Responded to in 8
Hours 100% 100% 100%
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