Page 231 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Project files opened 10
Jobs created 35
Responses submitted 30 50 50 50
Board meetings held 4 12 8 8
Business retention visits 157 60 165 150
Economic Development agreements 1 3 1 3
Redevelopment projects 31 2 25 20
New development projects 2 2 4 2

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
# 3. Develop a
Clients served sustainable economic Quantitative 15 20 15 20 25
development effort.
Potential new # 3. Develop a
business sustainable economic Efficiency 100 29 50 20 30
calls/contacts development effort.
# 3. Develop a
New business sustainable economic Quantitative 5 2 12
openings development effort.
Small business # 3. Develop a
development sustainable economic Effectiveness 5 0 2 2 5
assistance development effort.

N/A- new measure

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