Page 198 - CityofWataugaAdoptedBudgetFY25
P. 198
FY2023 FY2024 FY2025
Measurement Strategic Goal Measure Type Goal Actual Goal Actual Goal
% of residents satisfied # 5. Improve
with community programs. community Effectiveness 95% 91% 95% 93% 95%
involvement.
# 1. Maintain
the financial
strength of the
City.
# 3. Develop a
% of returning vendors to sustainable
WataugaFest. economic Effectiveness 90% 85% 90% 87% 90%
development
effort.
# 5. Improve
community
involvement.
Community Services at a Glance
Location: FY2025 Full-time
Hector F. Garcia Budget: Employees:
Community Center
7901 Indian Springs $760,740 10.25
Rd.
178
