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Public Works Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Richard Mendoza - Director Department Website: http://www.austintexas.gov/department/public-works Department Phone: 512-974-7065 Performance Measure Information Name: Percent variance between actual and budgeted expense Description: The percent difference between the actual expense and what was budgeted for the expense for all three operating funds. Type: Result Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 10 6.6 9.4 8.6 8.2 8.200 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target New Meas. 8 10 9 7.400 10 10