Page 151 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures
Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Number of city streets (315 total streets) maintained by street 1,260 88 1,575 630
sweeper (4x) (5x) (2x)
Channels & Right of Way miles maintained/inspected 22 22 22 22
Weeks of mosquito testing 32 33 21 21

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Percentage of drainage # 2. Expend public
channels maintained to safety through Efficiency 100% 90% 100% 95% 100%
satisfactory levels. non-enforcement
efforts.
Percentage completed of # 2. Expend public
Street Sweeping on all safety through Efficiency 100% 200% 100% 250% 100%
city streets 2 times non-enforcement
annually. efforts.
Maintain 100% Mosquito # 2. Expend public
sample turn in rate to safety through Efficiency 100% 100% 100% 100% 100%
Tarrant County Health non-enforcement
Department for Vector efforts.
testing season.

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