Page 53 - CityofKennedaleFY26AdoptedBudget
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• Increase residential development on New Hope Road (within TIRZ)
• Secure options for transportation funding
• Installation of medians along Kennedale Parkway in TownCenter
• Facilitate the inclusion of the extension of Little School Road in the 2021 Tarrant
County Transportation Bond Program (at 50% funding)
PERFORMANCE MEASURES
Measure Type FY24 Actual FY25 Target FY25 Projected FY26 Target
General Fund Reserve % Effectiveness 40.3% 30.0% 38.0% 29.0%
Christmas Event Attendance Effectiveness 2793 4000 4364 5000
TownCenter Available Pads Effectiveness 2 1 2 2
PIRs Processed Output 150 175 250 300
Meetings Posted Output 75 75 75 75
Annual Terminations Workload 15 10 5 8
Benefit Participation (%) Effectiveness 84% 82% 84% 85%
CITYOFKENNEDALE.COM/FINANCE 52
