Page 100 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
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 231 250 270 300
Hours of personnel training 78 84 88 92

Measure FY2024 FY2025 FY2026
Measurement Strategic Goal Type Goal Actual Goal Projected Goal
# 5. Improve
% of residents community
satisfied with involvement. Effectiveness 95% 93% 95% 93% 95%
appearance and # 6. Improve the
maintenance of parks. City brand.
# 5. Improve
Mow and maintain community
developed facilities involvement. Effectiveness 100% 99% 100% 98% 100%
according to the # 6. Improve the
schedule. City brand.
# 3. Develop a
sustainable
Mow and maintain economic Effectiveness 100% 96% 100% 95% 100%
undeveloped facilities development effort.
according to the # 6. Improve the
schedule. City brand.

100