Page 203 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Work orders completed 623 700 700 700
Gallons of fuel dispensed 60,436 62,000 62,000 62,000
Number of preventive maintenances performed per month 30 35 32 35
Number of city vehicles/equipment maintained 855 850 900 900
Number of training classes attended 10 15 15 15

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Increase annual # 1. Maintain the
number of inhouse financial strength of Efficiency 100% 97% 100% 96% 100%
fleet repairs the City.
completed by 1% # 2. Expand public
each year. safety through non-
enforcement efforts.
Maintain average life # 1. Maintain the
per policy for fleet. financial strength of Efficiency 100% 100% 100% 100% 100%
the City.
# 2. Expand public
safety through non-
enforcement efforts.
Increase the number # 7. Attract, retain,
of employee and motivate qualified Efficiency 100% 51% 100% 28% 100%
certifications by 1% staff.
annually.

Public Works – Fleet Division at a Glance

Location: FY2024 Full-time
Budget: Employees:
Water Tower
7800 Virgil $361,650 4.00
Anthony Blvd.

195