| (ARCHIVED) Total population served per FTE - WaterWTR-Water |
Analysis | |
Measure Definition & Importance |
The information provided shows the efficiency of the Water department staff. In 2015, the Department reported 497.25 full time positions to serve the population of 792,720 citizens. A unique measure of FTE's in the Water department stems from duties divided between water and wastewater. The target is set based on a historical average of the last 5 years of data.
Attributes |
Total population served & # of FTEs |
Attachments |
Total population served per FTE - Water |
Measure Data | Last Calculated a year ago |
| Period | | Status | Actual | Total Population Served | # FTEs - Water | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| FY2013 |  | On Target | 2,314.02 | 1,148,910.00 | 496.50 | 2,300.00 | 2,250.00 | |
| FY2014 | | On Target | 2,353.42 | 1,169,061.00 | 496.75 | 2,300.00 | 2,250.00 | |
| FY2015 | | On Target | 2,384.59 | 1,185,739.00 | 497.25 | 2,300.00 | 2,250.00 | |
| FY2016 | | On Target | 2,415.12 | 1,204,541.00 | 498.75 | 2,300.00 | 2,250.00 | |
| FY2017 | | On Target | 2,485.93 | 1,254,772.00 | 504.75 | 2,300.00 | 2,250.00 | |
| FY2018 |  | Monitoring/No Info | 2,300.00 | 2,250.00 | ||||
| FY2019 | | Monitoring/No Info | ||||||
| FY2020 | | Monitoring/No Info | ||||||
| FY2021 | | Not Defined | ||||||
| FY2022 | | Not Defined |
Data Source Details & Calculation Information |
FTE Graphs are included in the annual Statistical Report. The population served includes Fort Worth residents only. The population information is sourced from North Central Texas Council of Governments population counts and gathered by our Water Engineers. FTE's are sourced from the HR department.
Actual = Population served / FTEs
Measure Type |
Performance Liaison |
| SC | Sheree Collins (WTR-Water) |
Data Owner |
Target Type |
Measure ID |
400287
Administrator Notes |
Performance Liaison Notes |