Page 221 - Honorable Mayor and Members of the City Council

ACTIVITY SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

ACTIVITY DESCRIPTION
The Public Works Department's responsibilities include: maintaining streets, curbs, and drainage areas; maintaining and
installing traffic signs and barricades; maintaining traffic signals; assisting with the annual overlay program; street sweeping;
and mowing rights-of-way. The Public Works Department also provides support to other departments requiring manpower and
equipment. The Public Works Department is administered by the Street Superintendent, under the direction of the Director
of Public Services.

ACTIVITY GOALS
-To maintain streets and drainage areas.
-To respond immediately to citizen complaints.
-To maintain all traffic signals, signs, and barricades in proper working order and in accordance with the Texas Manual on
Uniform Traffic Control Devices.
-To assist other departments with equipment and manpower as needed.
ACTIVITY OBJECTIVES

-To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
-To efficiently maintain all streets within the City to reduce the number of complaints received about street conditions.
-To increase the number of street curb hours swept each year.
-To automate street maintenance planning and maintenance activities.
ACTUAL ACTUAL ESTIMATED PROJECTED
ACTIVITY MEASUREMENTS 2015-16 2016-17 2017-18 2018-19
Percent of Budget Expended 97.45 99.26 99.50 100.00
Number of Street Repairs Made 130 138 140 150
Average Hours of Curb Swept Monthly 70 72 75 90
Sign Projects Completed 188 192 190 290
Number of Potholes Repaired 160 162 165 170
Number of Times Drainage Debris Removed 200 202 210 215
Dry Stream Testing Performed 84 84 90 100

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
220