Home All City Departments Definitions

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 budgeted and actual expense and revenue Description: The average percent difference between budgeted and actual expense and revenue for all three PWD operating funds. Type: Result Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 10 5.4 0 0 0 0 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. New Meas. 11 6 5 10 10