Page 216 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Miles of streets maintained 88 88 88 88
Miles of curb and gutter maintained 176 176 176 176
Square yards of street rehabilitation 9,867 16,106 9,180 10,000
Linear feet of curb and gutter replaced 2,834 2,000 4,000 2,500
Number of potholes repaired 143 200 180 150
Subgrade/street repairs 64 75 70 75

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Maintain an 80% or
greater road miles in # 4. Strengthen Efficiency 80% 81% 100% 82% 82%
good condition. future planning.
Respond to street
repairs within 5 # 4. Strengthen Efficiency 100% 95% 100% 92% 96%
business days from future planning.
request.
Repair 90% or more of
resident sidewalk # 4. Strengthen Efficiency 90% 95% 100% 98% 95%
concerns annually. future planning.

Public Works – Streets Division at a Glance

Location: FY2025 Full-time
Water Tower Budget: Employees:
7800 Virgil
Anthony Blvd. $718,430 8.75

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