Page 187 - FY 19 Budget Forecast 91218.xlsx
P. 187

PUBLIC WORKS DEPARTMENT
                               STREET LIGHTING DIVISION (100-500-52)




               DEPARTMENT DESCRIPTION:
               The Street Lighting Division of the Public Works Department provides for street lighting costs for City streets.


               DEPARTMENT/DIVISION GOALS:
               1.  Provide effective street illumination throughout the City.
               2.  Conduct a billing analysis of street lights to ensure accurate billing.


               SERVICE LEVEL ANALYSIS:
                                                                                       FY 2018-19
                                                    FY 2016-17   FY 2017-18   FY 2017-18   Adopted
               SERVICES PROVIDED                      Actual     Budget      YE Proj.    Budget
               Number of street lights provided       3,167       3,400       3,167       3,200

               Number of street lights maintained based on estimates provided by TXU Energy (Oncor) and Tri-County Electric. Street
               lights are installed and maintained by either TXU Energy (Oncor), or Tri-County Electric and the City pays the monthly
               electrical costs for street lighting.



               PERFORMANCE INDICATORS
               % of Streetlights operational            -           -           -         95%



















































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