FY 2024-2025 Final Adopted Budget

7(&+1,&$/ 6(59,&(6

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

Actual

Budget

Adopted

Projected

2022-23

2023-24

2024-25

2025-26

Workload Measures · Number of work orders completed

2,634

2,800

2,900

3,000

· 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

48

48

48

48

90%

90%

90%

90%

90%

90%

90%

90%

· Maintain 99.99% radio system availability

99.99% 99.99%

99.99%

99.99%

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV LQFUHDVLQJ E\ $121,303, or 1.8%.

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