Page 500 - Hurst FY19 Approved Budget
P. 500
PUBLIC WORKS
530 STORM WATER MANAGEMENT FUND
0663 ENGINEERING
PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of employees 1 1 1
Storm Drainage Fund Expenditures $328,086 $292,442 $317,676
Workload/Output:
Development Flood Studies 6 3 2
Reviewed
Floodplain Information Requests 6 10 8
CIP Drainage Projects Completed 4 0 3
Annual Report for Insurance Rating 1 1 1
Effectiveness:
Amount of SDU Budget Utilized 100% 98% 98%
Efficiencies:
Homes Flooded by Rising Water 0 0 0
Insurance Rating by FEMA 8 8 8
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