Page 253 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND
0663 ENGINEERING

• Utilize Tarrant County 50% Funding program for improvements to Pipeline
Road. *
• Utilize Subsurface Engineering (SUE) on all street widening construction
projects to reduce risk and have more detailed plans to reduce bid costs for
underground unknowns. *
• Evaluate the city infrastructure annually and determine projects that require
rehabilitation or new construction. †

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Employees 2 2 2
General Fund Expenditures $292,605 $292,448 $306,331
Workload/Output:
Development Plans Reviewed 61 38 30
CIP Plans Reviewed 10 7 11
Grant Projects Managed 5 4 3
Effectiveness:
Plans reviewed/returned in 3 weeks 95 96 100
(%)
Efficiencies:
Budget Cost per Employee $142,615 $146,224 $150,244

* - Short Term (0-3 years)
† - Intermediate Term (3-10 years)
‡ - Long Term (10+ years)
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