Page 75 - CityofKennedaleFY25AdoptedBudget
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PERFORMANCE MEASURES
Measure Type FY23 Actual FY24 Target FY24 Projected FY25 Target
Event Attendance Effectiveness 3,500 4,000 4,500 5,000
Webpage Visits Effectiveness 141,809 180,000 190,000 200,000
1 Trained Admin/Department Efficiency N/A N/A N/A 8
Newsletter Subscriptions Effectiveness 922 1,000 1,040 1,200
Social Media New Followers Effectiveness 436 500 550 600
CITYOFKENNEDALE.COM/BUDGET 75
