Page 237 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of city streets maintained (street sweeper) 88 88 88 88
Channels & Right of Way miles maintained/inspected 23 23 22 22
Weeks of mosquito testing 32 31 31 31

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Percentage of drainage # 2. Expend public
channels maintained to safety through non- Efficiency 100% 60% 100% 98% 100%
satisfactory levels. enforcement
efforts.
Percentage completed of # 2. Expend public
Street Sweeping on all city safety through non- Efficiency 100% 75% 100% 80% 100%
streets 2 times annually. enforcement
efforts.
Maintain 100% Mosquito # 2. Expend public
sample turn in rate to safety through non- Efficiency 100% 100% 100% 100% 100%
Tarrant County Health enforcement
Department for Vector efforts.
testing season.

Public Works – Storm Drain Division at a Glance

Location: FY2024 Budget: Full-time
Employees:
Water Tower $2,462,700
7800 Virgil Anthony 7.25
Blvd.

229