Page 122 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Number of city facilities maintained 11 11 11 11
Number of repair requests completed 469 415 550 545
Square footage of city facilities maintained 122,000 122,000 122,000 122,000

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
% of general # 2. Expand public
maintenance work safety through non- Efficiency 195% 70% 100% 70% 100%
orders completed enforcement efforts.
within 48 hours.
% of repairs # 2. Expand public
completed in-house. safety through non- Efficiency 100% 90% 100% 89% 100%
enforcement efforts.
Change 100% of A/C # 2. Expand public
filters at all facilities safety through non- Efficiency 100% 100% 100% 100% 100%
every quarter. enforcement efforts.
Test and exercise # 2. Expand public
emergency safety through non- Efficiency 100% 50% 100% 95% 100%
generators 52 times enforcement efforts.
year.

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