Page 199 - CityofWataugaAdoptedBudgetFY24
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Performance Measures
Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Miles of streets maintained 88 88 88 88
Miles of curb and gutter maintained 176 176 176 176
Square yards of street rehabilitation 17,449 9,867 9,867 16,106
Linear feet of curb and gutter replaced 3,661 3,022 3,060 2,000
Number of potholes repaired 106 200 175 200
Subgrade/street repairs 77 70 70 75
FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Maintain an 80% or
greater road miles in # 4. Strengthen Efficiency 100% 99% 100% 100% 100%
good condition. future planning.
Respond to street repairs
within 5 business days # 4. Strengthen Efficiency 100% 95% 100% 97% 100%
from request. future planning.
Repair 90% or more of
resident sidewalk # 4. Strengthen Efficiency 90% 100% 90% 100% 100%
concerns annually. future planning.
Public Works – Streets Division at a Glance
Location: FY2024 Full-time
Water Tower Budget: Employees:
7800 Virgil
Anthony Blvd. $719,780 8.75
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