On Target

Authorized Water Positions per 1,000 Population Total

WTR-Water
Analysis
Measure Definition & Importance

The information provided shows the efficiency of the Water department staff.  In 2017,  the Department reported 504.75 full time positions to serve the population of 1,254,772 citizens for FTW and Wholesale.  A unique measure of FTE's in the Water department stems from duties divided between water and wastewater.  
Attributes
Authorized Sewer Positions per 1,000 Population Total (Copy)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 0.75.
End of interactive chart.
Attachments
Not Defined
AWWA Benchmarking
FTEs - TOTAL (W)
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 600.
End of interactive chart.
Authorized positions per 1,000 population (Water)
Authorized positions per 1,000 population (Water)
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 0.75.
End of interactive chart.
Measure Data
Last Calculated 7 hours ago
Period Status Positions per 1,000 Population Total Water FTEs Total Population Served Overall Target (If any) High Variance (FY Target) Low Variance
FY2013 On Target 0.65 496.50 767,560.00 0.39 0.39 0.36
FY2014 On Target 0.64 496.75 781,100.00 0.39 0.39 0.36
FY2015 On Target 0.63 497.25 792,720.00 0.39 0.39 0.36
FY2016 On Target 0.62 498.75 806,380.00 0.39 0.39 0.36
FY2017 On Target 0.62 504.75 815,430.00 0.39 0.39 0.36
FY2018 On Target 0.62 516.25 829,560.00 0.37 0.37 0.35
FY2019 On Target 0.62 524.00 848,860.00 0.37 0.37 0.35
FY2020 On Target 0.61 530.22 873,130.00 0.37 0.37 0.35
FY2021 On Target 0.60 530.50 890,050.00 0.37 0.37 0.35
FY2022 Monitoring/No Info
Data Source Details & Calculation Information

FTE Graphs are included in the annual Statistical Report.   The population served includes Fort Worth and Wholesale citizens.  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.            


Total Water FTEs / (Total Population/1,000)
Measure Type
Outcome
Performance Liaison
SC
 		Sheree Collins (WTR-Water)
Data Owner
D. Williams
Target Type
  • Historical Performance
    •
    Measure ID
    546412
    Administrator Notes
    Performance Liaison Notes