FY 25 Adopted Budget | Page 157

Public Works

Performance SMART Objectives & Measures
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE
Conduct maintenance on < 2000 Linear feet of sidewalk annually .
# of linear feet of sidewalk
1,106
10,952
5,300
< 2,000
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Complete code enforcement requests within 5 business days .
% of requests completed within 5 business days
98 %
97 %
98 %
100 %
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Total square yards of preservation to Town-owned parking lots .
# of square yards of preservation
45,150
16,709
N / A
16,000
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE
Total square yards of resurfacing to Town-owned parking lots .
# of square yards of resurfacing
N / A
16,709
N / A
16,000
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