Page 267 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
# of Full Time Positions 16 17 17
Workload/Output:
Total Park Acres Maintained 280 280 280
Number of Playgrounds
Maintained 16 16 16
Efficiencies:
Percentage of Playgrounds
Inspected/Repaired 100% 100% 100%
Percentage of Park acres
maintained monthly 100% 100% 100%
Percentage of time playgrounds
available for public use 100% 100% 100%
Percentage of time parks are
operational for public use 100% 100% 100%
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