Page 157 - CityofWataugaAdoptedBudgetFY25

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Percentage of City # 1. Maintain the
Council meeting financial strength of
minutes approved the City Efficiency 100% 100% 100% 100% 100%
without changes. # 4. Strengthen future
planning
Transcribe and # 1. Maintain the
publish City financial strength of
Council meeting the City Efficiency 100% 84% 100% 90% 90%
minutes prior to # 4. Strengthen future
next scheduled planning
meeting.
Percentage of City # 4. Strengthen future
Council agendas planning Efficiency 100% 100% 100% 100% 100%
posted without # 5. Improve
errors. community
involvement
Provide prompt
response to Public # 5. Improve
Information community Efficiency 100% 100% 100% 100% 100%
requests in 7 days involvement
or less.
Conduct annual
destruction records # 1. Maintain the Effectiveness 1 2 1 1 1
which have met financial strength of
State retention the City
requirements
Posting Notices of
All meetings, and # 5. Improve
possible quorum community Efficiency 100% 100% 100% 100% 100%
notices. Within 72 involvement
hours of meeting
online and outside
boards.

City Secretary Office at a Glance

Location: FY2025 Budget: Full-time
City Hall Employees:
7105 Whitley Road $260,000 2.25

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