Final Adopted Budget FY23-24

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Workload Measures  Number of work orders completed

2,800

2,631

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 23-24 Adopted Budget is increasing by $45,296, or 0.7%.

Adopted 2023-24 Budget

146