Page 186 - CityofWataugaAdoptedBudgetFY24

Performance Measures

FY2022 FY2023 FY2023 FY2024
Workload Indicators
Actual Adopted Projected Target
Athletic fields maintained 12 12 12 12
Park acres maintained 88 88 88 88
Number of pavilion reservations at city parks 146 200 277 300
Hours of personnel training 15 45 50 72

Measure FY2022 FY2023 FY2024
Measurement Strategic Goal
Type Goal Actual Goal Actual Goal
# 5. Improve
% of residents satisfied community
with appearance, involvement. Effectiveness 95% 85% 95% 91% 95%
maintenance of parks. # 6. Improve the
City brand.
# 5. Improve
Mow and maintain community
developed facilities per involvement. Effectiveness 100% 65% 100% 98% 100%
schedule. # 6. Improve the
City brand.
# 3. Develop a
sustainable
Mow and maintain economic Effectiveness 100% 50% 100% 95% 100%
undeveloped facilities development effort.
per schedule. # 6. Improve the
City brand.

Parks at a Glance

Location: FY2024 Full-time
Budget: Employees:
5633 Linda Dr.
$947,785 6.75

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