Page 207 - Microsoft Word - FY 2020 Adopted Budget Document

Special Revenue Funds

Scorecard

Street Maintenance Fund FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Citizen perception of overall condition of streets/roads as
"excellent" or "good" 42% 43% 40% 40%
Lane Miles with Overall Condition Index (OCI) <50 (FY
2013: approx. 320 lane miles) 273 277 286 277
% of residential street lane miles that have been swept
compared to annual goal of 1,604 88% 121% 100% 100%
% of signs replaced that do not meet minimum standards
compared to annual goal of 3,000 119% 80% 100% 100%
Requests for pothole repair completed within 3 working
days of request 93% 90% 94% 90%
Citizens called within two business days of request 94% 64% 96% 95%
% of AWU concrete repair requests completed within 5
business days 82% 75% 95% 95%
Excavate and repair 40,000 square yards of failed concrete
panels annually 34,787 46,549 40,000 40,000

Street Maintenance Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Sales Tax supported division $ 18,410,293 $ 17,387,910 $ 17,326,027 $ 19,381,848
General Fund supported division 1,843,447 2,019,166 1,967,792 1,416,527
Traffic Signals - GF supported 1,592,306 1,693,237 1,638,918 1,612,040
Traffic Signs & Markings - GF supported 1,095,376 1,050,127 1,089,052 1,077,013
Street Light Maintenance - GF supported 1,833,514 1,732,398 1,713,709 2,438,141
TOTAL $ 24,774,936 $ 23,882,838 $ 23,735,497 $ 25,925,570

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 92 92 92 92

Personnel Services $ 6,340,480 $ 6,112,171 $ 5,728,235 $ 5,913,332
Operating Expenses 17,501,876 16,871,667 17,200,532 19,432,238
Capital Outlay 932,580 899,000 806,730 580,000
TOTAL $ 24,774,936 $ 23,882,838 $ 23,735,497 $ 25,925,570

2020 Adopted Budget and Business Plan 194 City of Arlington, Texas