Page 105 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

FY2024 FY2025 FY2026
Measurement Strategic Measure
Goal Type Goal Actual Goal Projected Goal
# of reported Part # 2. Expand
1 offenses public safety Quantitative New New New 375 338
through non- Measure Measure Measure
enforcement
efforts.
# 5. Improve
# of community community Quantitative New New New 10 12
events participated involvement Measure Measure Measure
% of staffing for # 7. Attract,
department retain & Quantitative New New New 100% 100%
motivate staff Measure Measure Measure

% of code cases # 2. Expand
voluntary public safety New New New 75% 80%
compliance through non- Effectiveness Measure Measure Measure
conclusion enforcement
efforts.
% of animals # 2. Expand
adopted or returned public safety Effectiveness 80% 74% 80% 65% 80%
to owner through non-
enforcement
efforts.

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