Page 149 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Propprietary Funds

Actual Actual Actual Target
Utility Billing Performance Measures
FY2022 FY2023 FY2024 FY2025

Percentage of customers pay bills on time 75% 78% 80% 80%

Percentage of customers pay in person 8% 7% 7% 5%
Goal 4: Practice Fiscal Responsibility by
utilizing Performance Measures
Percentage of customers pay online 70% 74% 80% 82%

Number of cut offs 3,766 2,380 1,356 2,000

Number of cut offs

4,000
3,500 3,766

3,000
2,500

2,000 2,380
2,000
1,500
1,000 1,356

500
0
Actual FY2022 Actual FY2023 Actual FY2024 Target FY2025