FINAL ADOPTED BUDGET FY2022-23

TECHNICAL SERVICES FUND

Departmental Objectives  Maintain 99.99% radio system availability.  Complete 90% of all system service requests within 24 hours.  Be on site for 90% of all dispatched calls for service within one hour.

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

Workload Measures  Number of work orders completed

2,800

2,800

2,800

2,800

48

48

48

48

 Number of preventative maintenance checks performed on system

Effectiveness Measures  Complete 90% of all system service requests within 24 hours  Be on site for 90% of all dispatched calls for service within one hour

90% 90%

90% 90%

90% 90%

90% 90%

99.99%

99.99%

99.99%

99.00%

 Maintain 99.99% radio system availability

Budget Highlights: The FY 22-23 Adopted Budget is decreasing by $164,426, or 2.4%.

Adopted 2022-23 Budget

140