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CITY OF FOREST HILL
PUBLIC WORKS/STREETS
FUND/ DEPARTMENT/ PROGRAM: 01‐11‐11
PROGRAM DESCRIPTION
Public Works street operations include maintenance, sweeping, patching, rebuilding, curbing, guttering, and
storm sewer systems maintenance.
MAJOR DEPARTMENT GOALS AND OBJECTIVE AS MEASURED BY WORKLOAD AND PRODUCTIVITY
MEASURES
Goal: Maintain City infrastructure in good working order, maximize useful life and minimize emergency repairs.
Objective: Identify, assess and maintain all City infrastructures.
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of
Infrastructure
Repairs/
Maintenance
Projects 13 11 10 12
Number of Citizen
Requests 1,300 1,000 1,100 1,200
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Decrease in System
Repairs 10 10 10 10
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 92,293 $ 102,400 $ 98,834 94,929
Supplies 61,236 57,200 53,570 52,500
Capital Leases ‐ 15,000 25,323 25,000
Other Services 104,429 101,800 127,551 133,000
TOTAL $ 257,959 $ 276,400 $ 305,278 305,429
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