Page 200 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

ACTIVITY DESCRIPTION:
The Public Works Department's responsibilities include: maintaining streets, curbs, and drainage areas; maintaining and installing traffic
signs and barricades; maintaining traffic signals; assisting with the annual overlay program; street sweeping; and mowing rights-of-
way. The Public Works Department also provides support to other departments requiring manpower and equipment. The Public Works
Department is administered by the Street Superintendent, under the direction of the Director of Public Services.

ACTIVITY GOALS:
• To maintain streets and drainage areas.
• To respond immediately to citizen complaints.
• To maintain all traffic signals, signs, and barricades in proper working order and in accordance with the Texas Manual on Uniform
Traffic Control Devices.
• To assist other departments with equipment and manpower as needed.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To efficiently maintain all streets within the City to reduce the number of complaints received about street conditions.
• To increase the number of street curb hours swept each year.
• To automate street maintenance planning and maintenance activities.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 99.3% 97.5% 98.0% 100.0%
Number of Street Repairs Made 138 120 180 190
Average Hours of Curb Swept Monthly 72 72 72 72
Sign Projects Completed 192 190 320 350
Number of BWA Repaires Made 35 35 40 50
Linear Ft of Overlay/Reclaim Streets 9,424 8,606 18,461 19,000
Dry Stream Testing Performed 84 79 80 120

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