Page 151 - CityofWataugaAdoptedBudgetFY24

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of residential
plans reviewed # 4. Strengthen future
within 7 working planning. Efficiency 100% 100% 100% 100% 100%
days.
% of commercial # 3. Develop a
plans reviewed sustainable economic Efficiency 100% 90% 100% 100% 100%
within 30 working development effort.
days. # 4. Strengthen future
planning.
% of rezoning cases # 3. Develop a
reviewed by staff by sustainable economic Efficiency 100% 100% 100% 100% 100%
designated development effort.
deadline. # 4. Strengthen future
planning.
Maintain 95% or # 3. Develop a
higher rating for sustainable economic Effectiveness 100% 98% 100% 95% 100%
building inspections development effort.
completed within 3 # 4. Strengthen future
days of request. planning.
% of permits with # 3. Develop a
first review sustainable economic Efficiency 100% 100% 100% 98% 100%
completed within 7 development effort.
days. # 4. Strengthen future
planning.
% of capital projects # 3. Develop a
started on time. sustainable economic Efficiency 100% 95% 100% 100% 100%
development effort.
# 4. Strengthen future
planning.
% of engineering # 3. Develop a
inspections sustainable economic Efficiency 100% 95% 100% 97% 100%
completed within 48 development effort.
hours of notification. # 4. Strengthen future
planning.
% of permits # 3. Develop a
completed sustainable economic Efficiency 100% 100% 100% 97% 100%
according to development effort.
timeframe. # 4. Strengthen future
planning.

Public Works – Development Services at a Glance

Location: FY2024 Full-time
Water Tower Budget: Employees:
7800 Virgil
Anthony Blvd. $291,860 3.75

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