FY 25 Adopted Budget | Page 162

Public Works

Performance SMART Objectives & Measures
SMART OBJECTIVE
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Complete at least 75 % of monthly fire , plumbing , electrical , and HVAC preventative maintenance requests ( PMs )
generated through the computerized maintenance system .
% of preventative maintenance requests completed
65 %
N / A
75 %
SMART OBJECTIVE
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Support stakeholders for unscheduled non-preventative maintenance ( PM ) work orders Town-wide such as the Town
Hall Annex and Yeargan Park project in FY25 .
% of non-preventative maintenance requests completed
80 %
N / A
80 %
TARGET
SMART OBJECTIVE
FY25
Respond to reported Graffiti complaints 100 % of the time within 24 hours of being reported . % of request responded to within 24 hours 100 %
TARGET
SMART OBJECTIVE
FY25 Label 10 HVAC equipment items monthly with a bar code to track and add data to support the life expectancy of each HVAC unit . # of monthly HVAC items tagged with bar code 10
157 13