Page 136 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY 23-24 FY 24-25 FY 24-25 FY 25-26
Actual Adopted Projected Target
Total calls for service 9,932 9,500 10,000 9,500
Total reports 1,694 2,000 1,642 2,000
Total traffic stops 6,844 7,500 6,874 5,000
Total citations 6,333 3,500 9,412 10,000
Total felony arrests 248 400 237 400
Total misdemeanor arrests 647 800 629 800

FY 23-24 FY 24-25 FY 25-26
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
# of Reported # 3. Expand public
Part 1 safety through Quantitative * 360 * 375 338
1
Offenses traditional and non-
enforcement efforts.
# of # 5 Improve
community community Quantitative 6 6 10 10 12
events involvement
participated in
% of staffing # 7. Attract, retain, and
for Police motivate staff Quantitative 85% 75% 100 100% 100%
Department %
*The FY 23-24 and FY 24-25 goals listed for “# of Reported Part 1 Offenses” are not compatible with the previous years
Measurement.

1 - This goal reflects a 10%reduction in the previous years projected total

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