Page 129 - HurstFY23AnnualBudget
P. 129
APPROVED BUDGET FISCAL YEAR 2022-2023
• Continue employee development
PERFORMANCE MEASURES
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Public Transportation Funding $70,865 $161,282 $161,282
Legal services $283,191 $365,000 $365,000
Property tax administration $114,982 $122,700 $126,550
Citizen Programs (YIG & Hurst 101) 1202 1500 1500
Workload/Output:
Annual Public Transit Funding $161,282 $161,282 $161,282
Ad valorem tax accounts 18,354 18,391 18,391
Citizen program participants 10 28 30
Effectiveness:
Public Transit Ridership (Trips) 13,265 14,343 15,000
Property tax collection 99% 99% 98.5%
Efficiencies:
Property tax collection costs per
account $6.26 $6.67 $6.88
Medical claims per capita (covered
employees and dependents) $15,404 $18,424 $19,714
129
