Page 260 - Hurst FY19 Approved Budget

PUBLIC WORKS

110 GENERAL FUND
0664 STREETS / DRAINAGE

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Streets/Traffic employees 12 12 12
(FTE)
Street/Traffic Expenditures $2,427,542 $2,427,542 $2,724,922
Workload/Output:
Street Overlay (Lane Miles) 7.9 5 7
Crack Seal (Square Yards) 70,000 62,000 80,000
Street Repairs (Square Yards) 7,800 7,300 7,500
Pot Hole Repairs (Square Yards) 15 9 10
Signal Preventive Maintenance 27 27 27
Sign Fabrication (street names, 260 250 250
vehicle decals, regulatory, warning,
guide and construction)
Sign Installation (poles, break-away 190 185 195
posts and delineators)
Effectiveness:
Percent of Citizen concerns 97% 100% 100%
responded to within thirty minutes
Percent of Citizen concerns resolved 95% 97% 97%
within three days
Number of days to replace traffic 2 2 2
control devices after reported
Percent of streets cleaned/swept 100% 100% 100%
four times/year
Efficiencies:
Percentage of Streets rated Excellent, 74.1% 74.5% 75%
Very Good, or Good
Percentage of Streets rated Fair, 26% 25.5% 25%
Marginal, Poor, or Very Poor

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