Page 80 - Haltom City FY19 Annual Budget

STREET AND DRAINAGE

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $562,648 $667,326 $667,326 $697,942
Operations 256,683 234,368 474,318 496,293
Capital 24,903 0 74,000 20,000
Total $844,234 $901,694 $1,215,644 $1,214,235

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
Public Works Crewleader 2905 48 2 2 2 2
Senior Equipment Operator 2906 43 2 2 2 2
Sign Specialist 2909 43 1 1 1 1
Equipment Operator 2910 40 3 3 3 3
Public Works Maintenance Worker 2911 36 3 3 3 3
Total 11.5 11.5 11.5 11.5

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2016 FY2017 FY2018 FY2019
Tons of asphalt utilized in patching projects 2,827 2,837 2,980 2,800
Tons of cold mix used in pothole patching 20 11 10 25
Traffic signal repair work orders completed 36 70 23 30
Regulatory Signs replaced 68 64 80 60
Miles of lane crack-sealed 0.25 0.35 0.75 0.75
Miles of lane over-layed with asphalt 0.50 1.85 1.50 1.00
Miles of lane replaced at full-depth with asphalt 0.25 0.65 1.20 1.00
Miles of streets swept 1,325 1,250 900 1,100
Feet of concrete curb replaced 773 2,600 4,000 2,500

Tons of Asphalts Utilized Sign Replaced and Streets Swept
3,100
200
3,000 10 1,325 1,250 1,500
150 1,100
2,900 900 1,000
20 11 100
2,800 25
2,827 2,837 2,980 2,800 50 500
2,700 68 64 80 60
2016 2017 2018 2019 0 0
2016 2017 2018 2019
Pothole Repaired with Cold Mix
Regulatory Signs Replaced
Asphalt Patching Projects Miles of Streets Swept

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