Page 171 - CityofWataugaAdoptedBudgetFY25
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Performance Measures


         Workload Indicators                                          FY2023    FY2024       FY2024       FY2025
                                                                      Actual    Adopted      Projected     Target
         Council meetings/workshops attended                             27         30          31           35
         Public meetings held                                            24         24          28           25
         Biweekly reports completed                                      24         24          24           24


                                                                             FY2023            FY2024       FY2025
         Measurement            Strategic Goal           Measure
                                                         Type            Goal     Actual  Goal     Actual  Goal
         Maintain an 80% or     # 5. Improve community
         higher rating of       involvement.             Effectiveness  80%        75%     80%     80%      90%
         citizens overall       # 6. Improve the City
         satisfaction           brand
         Maintain an 80% or     # 6. Improve the City
         higher employee        brand.                   Effectiveness  80%       80%      80%     80%      90%
         overall satisfaction   # 7. Attract, retain, and
                                motivate qualified staff.






                 City Manager Office at a Glance



                               Location:
                                                                 FY2025 Budget:                        Full-time
                                City Hall                                                             Employees:
                           7105 Whitley Road                        $320,500                             2.00




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