Page 167 - CityofWataugaAdoptedBudgetFY25

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
% of residential
plans reviewed # 4. Strengthen future
within 7 working planning. Efficiency 100% 100% 100% 100% 100%
days.
% of commercial # 3. Develop a
plans reviewed sustainable economic Efficiency 100% 95% 100% 94% 100%
within 30 working development effort.
days. # 4. Strengthen future
planning.
% of rezoning # 3. Develop a
cases reviewed by sustainable economic Efficiency 100% 100% 100% 100% 100%
staff by designated development effort.
deadline. # 4. Strengthen future
planning.
Maintain 95% or # 3. Develop a
higher rating for sustainable economic Effectiveness 100% 98% 100% 98% 100%
building development effort.
inspections # 4. Strengthen future
completed within 3 planning.
days of request.
% of permits with # 3. Develop a
first review sustainable economic Efficiency 100% 100% 100% 100% 100%
completed within 7 development effort.
days. # 4. Strengthen future
planning.
% of capital # 3. Develop a
projects started on sustainable economic Efficiency 100% 100% 100% 100% 100%
time. development effort.
# 4. Strengthen future
planning.
% of engineering # 3. Develop a
inspections sustainable economic Efficiency 100% 100% 100% 100% 100%
completed within development effort.
48 hours of # 4. Strengthen future
notification. planning.
% of permits # 3. Develop a
completed sustainable economic Efficiency 100% 98% 100% 99% 100%
according to development effort.
timeframe. # 4. Strengthen future
planning.

Public Works – Development Services at a Glance

Location: Full-time
Water Tower FY2025 Employees:
7800 Virgil Budget:
Anthony Blvd. $369,040 3.75

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