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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Number of Employees 2 2 2
General Fund Expenditures $299,525 $303,149 $323,917
Workload/Output:
Development Plans Reviewed 13 10 10
CIP Plans Reviewed 5 4 4
Grant Projects Managed 2 2 2
Effectiveness:
Plans reviewed/returned in 3
weeks (%) 96 99 100
Efficiencies:
Budget Cost per Employee $149,762 $151,574 $161,959
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