Page 251 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES
Council Priorities:

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

Goals:
• Facility Services will continue to provide a responsive and seamless maintenance service
ensuring that we keep all facilities safe and attractive to use for all City employees and
citizens alike. Facility Services will also continue to emphasize quality and efficiency to
ensure that an aging infrastructure is maintained and in good repair.
• Project Management will also continue to provide construction administrative services to
build attractive public facilities for surrounding neighborhood and commercial
revitalization.

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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