Page 173 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Number of manholes maintained 1,075 1,048 1,086 1,086
Miles of sewer lines maintained 113 113 113 113
Number of sewer service lines repaired 3 28 7 5
Miles of sewer lines cleaned 4 12 10 12
Number of manholes inspected 70 75 80 70
Number of manholes repaired 15 25 10 20

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
% of backup call # 2. Expand public
responded within 30 safety through non- Efficiency 100% 98% 100% 98% 100%
minutes or less. enforcement efforts.
% of sewer line # 2. Expand public
blockages repaired safety through non- Efficiency 100% 100% 100% 100% 100%
within 30 days or enforcement efforts.
less.
% sewer lines # 2. Expand public
inspected. safety through non- Efficiency 10% 5% 10% 3% 8%
enforcement efforts.

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