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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Full Time Positions 4 4 4
Workload/Output:
Parks & Recreation Board Meetings 3 4 4
Library Board Meetings 2 4 4
Community Arts & Historic
Landmark Preservation Committee
Meetings 2 3 4
Community Services Development
Corporation Meetings 1 1 1
Efficiencies:
Percent of “Request for Action”
responded to within 72 hours 100% 100% 100$
Percent of Citizen Inquiries
responded to within 48 hours 100% 100% 100%
173
