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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Number of employees 1 1 1
Storm Drainage Fund Expenditures $298,311 $303,478 $348,005
Workload/Output:
Development Flood Studies
Reviewed 0 0 2
Floodplain Information Requests 2 2 4
CIP Drainage Projects Completed 1 2 2
Annual Report for Insurance Rating 1 1 1
Effectiveness:
Amount of SDU Budget Utilized 95% 89% 98%
Efficiencies:
Homes Flooded by Rising Water 0 0 0
Insurance Rating by FEMA 8 8 8
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