Page 118 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Work orders completed 652 700 700 750
Gallons of fuel dispensed 38,141 62,000 62,000 62,000
Number of preventive maintenances performed per month 54 35 35 60
Number of city vehicles/equipment maintained 343 900 222 240
Number of training classes attended 10 15 8 15

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Increase annual # 1. Maintain the
number of inhouse financial strength of Efficiency 100% 90% 100% 90% 98%
fleet repairs the City.
completed by 1% # 2. Expand public
each year. safety through non-
enforcement efforts.
Maintain average life # 1. Maintain the
per policy for fleet. financial strength of Efficiency 100% 100% 100% 100% 100%
the City.
# 2. Expand public
safety through non-
enforcement efforts.
Increase the number # 7. Attract, retain,
of employee and motivate Efficiency 100% 28% 100% 75% 100%
certifications by 1% qualified staff.
annually.

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