Page 144 - Haltom City FY19 Annual Budget

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Street Maintenance Supervisor 2901 62 0.5 0.5 0.5 0.5
Utilities Construction Supervisor 2903 62 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 48 1 1 1 1
Senior Equipment Operator 2906 43 1 1 1 1
Equipment Operator 2910 40 1 1 1 1
Public Works Maintenance Worker 2911 36 3 3 3 3
Total 7 7 7 7

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Mowing / Trimming Grass (Acres) 275 300 300 500
Erosion repairs with rip rap rock (Tons) 200 200 300 500
Acres of drainage channels maintained 300 300 300 300
Number of inlets inspected/maintained 800 800 800 800
Number of bridge site visits for maintenance 30 30 30 30
Herbicide spraying (Gallons) 1,000 1,000 1,000 1,200
Graffiti cover-up (Gallons) 50 40 60 80
Bridge inspections and debris removal (Each) 14 30 30 40
Special Projects 12 10 10 10

Mowing and Erosion Repairs Inlet Cleaning and Herbicide Spraying
600 1,200
500 1,000
500 500
400 800
800 800 800 800
300 600
200 275 300 300 300 400
200 200
100 200 300 300 300 300
0 0
2016 2017 2018 2019 2016 2017 2018 2019
Mowing / Trimming Grass (Acres)
Erosion Repairs with Rip Rap Rock (Tons) Inlet Cleaning (Each) Herbicide Spraying (Gallons)

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