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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Number of Employees 6 6 6
Enterprise Fund Expenditures $605,085 $509,962 $645,827
Workload/Output:
Construction Permits Issued 198 271 250
CIP Projects Inspected 7 8 7
Effectiveness:
Water Mains Replaced (LF) 0 5,273 5,000
Wastewater Mains Replaced (LF) 7,218 0 5,000
Efficiencies:
Water/Wastewater Line
Replacement Cost per Linear Foot $108 $109 $110
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