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Special Budget City Council Packet 07-28-2025
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Special Budget City Council Packet 07-28-2025
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7/31/2025 9:53:27 AM
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Division:Completed by:Date:Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedFacilities maintained 11 11 11 11 11 11Square feet cleaned daily180,000 180,000 180,000 180,000 180,000 180,000Work order requests 269 569 452 600 433 600PM work order completion rate 100% 100% 100% 100% 100% 100%Maintain longevity of facilitiesMaintain clean and safe facilitiesImprove building operations and efficiency Continue to complete PM's on schedulePlanning and positioningKeeping up with and implementing new technologiesPlanning, prioritizing, staffingUpdating operating systems and routine preventative maintenance and repairPerformance Measures & Goals for 2026Facilities MaintenanceGary LoreDivision Goal Goal Objective/Task6/11/2025Page 6 of 42
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