Page 86 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

PUBLIC WORKS/ADMINISTRATION

FUND/ DEPARTMENT/ PROGRAM: 01‐11‐10

PROGRAM DESCRIPTION

Public Works Administration provides the direction and guidance concerning construction and maintenance of
roadway infrastructure, Water Treatment and Distribution and Wastewater Collection Systems, Engineering,
and Fleet Maintenance. Other major activities are budget management and control and long‐range planning.

MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES

Direct and guide the departments within Public Works to achieve their goals and serve the citizen more
Goal: efficiently.

Objective: Establish a schedule for improvement for Capital Improvement Projects (CIP).

Objective: Develop and maintain a schedule for training for all municipal services.
Goal: Provide all maintenance and repair to the roadway, waterlines, and municipal parks.
WORKLOAD MEASURES

ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Capital
Improvements
Program Projects
Administered 8 11 10 12

Number of Employee
Certifications 18 8 8 8

Number of Infra‐
structure Repairs/
Maintenance Project 5,784 5,000 5,200 5,500

77