Page 364 - Hurst FY19 Approved Budget
P. 364
PUBLIC WORKS
510 ENTERPRISE FUND
0663 ENGINEERING
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Employees 5.75 5.75 5.75
Enterprise Fund Expenditures $506,654 $544,868 $601,156
Workload/Output:
Construction Permits Issued 393 275 250
CIP Projects Inspected 7 6 6
Effectiveness:
Water Mains Replaced (LF) 6,890 0 3,800
Wastewater Mains Replaced (LF) 5,305 0 7,200
Efficiencies:
Water / Wastewater Line $112 $0 $103
Replacement Cost per Linear Foot
347
