FY27 Proposed Budget

Strategic Plan Value:

Climate Action

Department Goal:

To consistently track and manage all facilities tickets to ensure timely resolution, improved accountability, and efficient maintenance operations To maintain an accurate, real-time tracking system for all facilities tickets to streamline workflow, reduce response times, and enhance service reliability.

Department Objective:

Performance Measures: Facility Maintenance Tickets

CY2025* Projected

CY2026 Estimated

CY 2022

CY 2023

CY 2024

Animal Shelter Ashton House

New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure

7

12 18

New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure New Measure

2 6

15

City Hall

210

225

195

Fire Station #1 Fire Station #2 Fire Station #3 Fire Station #4

6 0 0 4

25

30 10

9 3 6 8

5 8

Mercer Pool

N/A

10 20 35 45 25

Mercer Scanlon Police Department RAL Lower Level RAL Upper Level

19 10 82

12 24 32 34

N/A N/A 132

RAL Pool

3

5

Senior Center Splash Pads

112 N/A

130

2 6

5 4

Terry Trueblood Rec Area

1

Total Tickets

464

501

587

* Data thru 11/24/25

138