Page 184 - CityofBurlesonFY25AdoptedBudget
P. 184
2024-25 ANNUAL PROGRAM OF SERVICES
Supplemental Budget Items
2024-2025
No supplemental budget items.
Performance Measures
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Turnover Rate Below or at 12% 12% 12% 12%
for Full-Time employees
Deferred Compensation 10% 10% 6%
Participation Increase -
Annually
174
