Page 202 - CityofWataugaAdoptedBudgetFY25

Performance Measures
FY2023 FY2024 FY2024 FY2025
Workload Indicators
Actual Adopted Projected Target
Athletic fields maintained 12 12 12 12
Park acres maintained 88 88 88 88
Number of pavilion reservations at city parks 201 300 225 250
Hours of personnel training 52 72 78 84

Measure FY2023 FY2024 FY2025
Measurement Strategic Goal
Type Goal Actual Goal Actual Goal
# 5. Improve
% of residents satisfied community
with appearance, involvement. Effectiveness 95% 91% 95% 93% 95%
maintenance of parks. # 6. Improve the
City brand.
# 5. Improve
Mow and maintain community
developed facilities per involvement. Effectiveness 100% 98% 100% 100% 100%
schedule. # 6. Improve the
City brand.
# 3. Develop a
sustainable
Mow and maintain economic Effectiveness 100% 95% 100% 100% 100%
undeveloped facilities development effort.
per schedule. # 6. Improve the
City brand.

Parks at a Glance

Location: FY2025 Full-time
Budget: Employees:
5633 Linda Dr.
$878,360 6.75

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