Page 114 - Azle City Budget 2019
P. 114
DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
PURPOSE STATEMENT:
The City of Azle Street Department is responsible for the maintenance of street repairs, maintenance and
installation of traffic signs and barricades, repair and replacement of curbs and gutters, installation and repairs of
storm sewers and drains.
GOALS AND OBJECTIVES:
To reduce the time with complaints and work orders.
Reclaim/overlay collector or arterial streets.
Improve the city's drainage channels.
KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to step increases, 3% cost of living adjustment, and increase benefit costs.
Maintenance: Increase requested for additional street sweeping.
Capital Outlay: Increase requested to replace a 1995 Ford F250 Pickup
KEY INDICATORS OF PERFORMANCE: FY 16-17 FY 17-18 FY 18-19
Actual Estimate Projection
Average # of days once notified to repair utility patches. 19 18 18
Road Rehab Cost per Mile @ 20 feet of road width (Tarrant County) $187,725 $188,389 $195,000
Linear feet of storm channels improved. $10,307 $10,500 $12,000
Total # of storm culverts cleaned. 11 20 20
Total # of Utility cuts repaired a second time 4 4 4
City of Azle 2018-2019 Budget 102
