Page 277 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Number of manholes maintained 1,041 1,048 1,045 1,048
Miles of sewer lines maintained 113 87 113 113
Number of sewer service lines repaired 25 28 25 28
Miles of sewer lines cleaned 8 30 10 12
Number of manholes inspected 75 150 70 75
Number of manholes repaired 17 25 20 25

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of backup call # 2. Expand public
responded within 30 safety through non- Efficiency 100% 90% 100% 90% 100%
minutes or less. enforcement efforts.
% of sewer line # 2. Expand public
blockages repaired safety through non- Efficiency 100% 100% 100% 100% 100%
within 30 days or less. enforcement efforts.
% sewer lines # 2. Expand public
inspected. safety through non- Efficiency 10% 5% 10% 7% 10%
enforcement efforts.

Public Works – Wastewater Collection Division at a Glance

Location: FY2025 Full-time
Budget: Employees:
Water Tower
7800 Virgil $3,676,050 7.75
Anthony Blvd.

257