Page 220 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected
Full-time employees
(Communications) 2 2 2

Full-time employees (Warehouse) 1 1 1
Workload/Output:
Number of city magazines
produced 4 4 4
Number of websites maintained
(including microsites) 7 7 8

Number of microsites created 1 4 6
Number of WorkLife internal
employee magazines produced 2 4 4
Number of parts issued by
warehouse 11,905 12,123 12,000

Effectiveness:

Number of visits to the city website 1,045,616 1,073,704 1,127,389
Number of Facebook followers 14,288 14,938 15,685

Number of mobile app downloads 1,595 1,718 1,804

Number of Townhall attendees 250 250 250

Number of Hurst 101 participants 0 15 18
Number of Youth in Government
participants 0 0 10

Efficiencies:
% of publications prepared by
deadline 100% 100% 100%
% website content updated in a
timely manner 100% 100% 100%
% media inquiries responded to
within 24 hours 100% 100% 100%

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