Page 69 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Performance Measures
Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Council meetings/workshops attended 31 35 30 30
Public meetings held 28 25 25 25
Bi-Weekly/Monthly reports completed 24 12 12 12
FY204 FY2025 FY2026
Measurement Strategic Measure
Goal Type Goal Actual Goal Projected Goal
Maintain an # 5. Improve
80% or higher community Effectiveness
rating of involvement. 80% N/A 80% 70% 80%
citizens' overall # 6. Improve
satisfaction the City brand
Maintain an # 6. Improve
80% or higher the City brand. Effectiveness 90%
employee # 7. Attract, 80% N/A 80% 90%
overall retain, and
satisfaction motivate
qualified staff.
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