Page 176 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☒Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☒Leadership

Goals:

• Tennis Center Renovation
• SH 10 Phase 5 Median Landscaping
• Brookside Strategic Plan
• Parks System Expansion and Redevelopment
• Replace Library Chiller

Objectives:

• Facility Services will continue to complete a minimum of 75% of work requests, within
7 days of receipt, by committing to a culture of innovation and efficiency.
➢ 0-3 Years Short Term

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

# of Full Time Positions 4 4 4
Workload/Output:

Number of HVAC Units 163 163 163

Number of HVAC Units replaced 0 1 1
Number of Work Requests
processed 550 620 680
Efficiencies:
Percentage of Work Requests
Completed in 7 Days 95% 95% 95%
Percentage of Work Requests
Responded to in 8 Hours 100% 100% 100%

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