Page 207 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of city facilities maintained 11 11 11 11
Number of repair requests completed 397 400 415 415
Square footage of city facilities maintained 122,000 122,000 122,000 122,000

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of general # 2. Expand public
maintenance work safety through non- Efficiency 100% 60% 95% 70% 100%
orders completed enforcement efforts.
within 48 hours.
% of repairs # 2. Expand public
completed in-house. safety through non- Efficiency 100% 90% 100% 90% 100%
enforcement efforts.
Change 100% of A/C # 2. Expand public
filters at all facilities safety through non- Efficiency 100% 100% 100% 100% 100%
every quarter. enforcement efforts.
Test and exercise # 2. Expand public
emergency generators safety through non- Efficiency 100% 100% 100% 50% 100%
52 times year. enforcement efforts.

Public Works – Facilities Maintenance Division at a Glance

Location: FY2024 Full-time
Budget: Employees:
Water Tower
7800 Virgil $1,069,900 8.00
Anthony Blvd.

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