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Special City Council Budget Packet 07-29-2024
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Special City Council Budget Packet 07-29-2024
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Division: <br />Completed by: <br />Date: <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Facilities Maintained 11 11 11 11 11 11 <br />Square feet cleaned daily 180,000 180,000 180,000 180,000 180,000 180,000 <br />Work order requests 2179 + pm's 269 569 500 184 500 <br />PM Work order completion rate 23%100%100%100%50%100% <br />Maintain clean and safe facilities <br />Improve building operations and efficiency <br /> Continue to complete PM's on schedule <br />Planning and positioning <br />Keeping up with and implementing new technologies <br />Planning, prioritizing, staffing <br />Performance Measures & Goals for 2025 <br />Facilities Maintenance <br />Gary Lore <br />Division Goal Goal Objective/Task <br />May 22, 2024 <br />Page 11 of 38
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