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Austin Water Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Greg Meszaros - Director Department Website: http://www.austintexas.gov/department/water Department Phone: 512-494-9400 Performance Measure Information Name: Percent of actual O&M spending to budget Description: Percent of total operating obligated amount to budget, including program requirements, debt service, and transfers out. Type: Efficiency Current Data - Annually 2021 Target 2021 Actuals 98 95.879999999999995 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 99.05 97.95 96.62 97.860 94.990 98 98