Page 258 - CityofWataugaAdoptedBudgetFY24

Performance Measures
Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of manholes maintained 1,041 1,041 1,045 1,048
Miles of sewer lines maintained 82 85 85 87
Number of sewer service lines repaired 26 25 25 28
Miles of sewer lines cleaned 5 20 12 30
Number of manholes inspected 140 150 75 150
Number of manholes repaired 15 25 20 25

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of backup call # 2. Expand public
responded within 30 safety through non- Efficiency 100% 90% 100% 90% 100%
minutes or less. enforcement efforts.
% of sewer line # 2. Expand public
blockages repaired safety through non- Efficiency 100% 100% 100% 100% 100%
within 30 days or less. enforcement efforts.
% sewer lines # 2. Expand public
inspected. safety through non- Efficiency 10% 5% 10% 7% 10%
enforcement efforts.

Public Works – Wastewater Collection Division at a Glance

Location: FY2024 Full-time
Budget: Employees:
Water Tower
7800 Virgil $3,284,614 7.75
Anthony Blvd.

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