Page 182 - CityofWataugaAdoptedBudgetFY24
P. 182

FY2022            FY2023       FY2024
         Measurement                  Strategic Goal  Measure Type        Goal    Actual    Goal   Actual     Goal

         % of residents satisfied     # 5. Improve
         with community programs.     community          Effectiveness    95%      89%      95%      91%      95%
                                      involvement.
                                      # 1. Maintain
                                      the financial
                                      strength of the
                                      City.
                                      # 3. Develop a
         % of returning vendors to    sustainable
         WataugaFest.                 economic           Effectiveness   COVID  COVID       90%      85%      90%
                                      development
                                      effort.
                                      # 5. Improve
                                      community
                                      involvement.




                 Community Services at a Glance




                                Location:                       FY2024 Budget:                         Full-time
                              Hector F. Garcia                                                        Employees:
                            Community Center                        $700,520
                           7901 Indian Springs Rd.                                                       9.50


















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