Page 155 - CityofWataugaAdoptedBudgetFY24
P. 155
Performance Measures
Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Council meetings/workshops attended N/A 30 30 30
Public meetings held N/A 24 16 24
Biweekly reports completed N/A 24 24 24
N/A = new measure
FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Maintain an 80% or # 5. Improve community
higher rating of involvement. Effectiveness 80% N/A 80% N/A 80%
citizens overall # 6. Improve the City
satisfaction brand
Maintain an 80% or # 6. Improve the City
higher employee brand. Effectiveness 80% N/A 80% N/A 80%
overall satisfaction # 7. Attract, retain, and
motivate qualified staff.
N/A = new measure
City Manager Office at a Glance
Location: FY2024 Budget: Full-time
Employees:
City Hall $314,230
7105 Whitley Road 2.00
147
