City of Austin - ePerformance Measures

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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

2022 Target Q1 Q2 Q3 Q4 2022 Actuals
5 8.7 4 No Data No Data No Data

History Data

FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
8 10 9 7.400 8.200 10 5