Department Performance Reports Final

Purpose Statement

To provide an outstanding customer experience by implementing the City's economic development strategies to create and retain well-paying jobs, increase taxable value, support employment and optimize revenue.

Parents

High Performing Government
Key Focus Areas

Measures

Meet or exceed 282,500 future room nights booked for Fort Worth hotels.
PE-Public Events
Meet or exceed budgeted hotel occupancy tax (HOT) revenue.
PE-Public Events

Analysis

Sep-21

Performance Liaison

VM	Vicki Mitchell (PE-Public Events)

Service Area Performance Manager