Page 128 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
WRAP Project files opened N/A 5 1 5
Promotion of City at events N/A 10 10 10
Total Businesses 364 N/A 360 365
Board meetings held 4 8 8 8
Business Retention Visits 227 150 200 220
Economic Development agreements 1 3 2 2
Certificate of Occupancy N/A N/A 25 20
New development projects 2 2 2 2

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Business # 3. Develop a
promotions and sustainable economic Quantitative 15 20 15 17 25
marketing development effort.
Potential new # 3. Develop a
business sustainable economic Efficiency 50 29 50 20 30
calls/contacts development effort.
# 3. Develop a
New business sustainable economic Quantitative 15 26 15 19 15
openings development effort.
Small business # 3. Develop a
development sustainable economic Effectiveness 5 0 5 2 5
assistance development effort.
N/A- new measure

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