Page 52 - Forest Hill FY20 Annual Budget
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CITY OF FOREST HILL
PUBLIC WORKS/ADMINISTRATION
FUND/ DEPARTMENT/ PROGRAM: 01-11
PROGRAM DESCRIPTION
Public Works Administration provides the direction and guidance concerning street maintenance, water
treatment and distribution and wastewater collection, storm sewer systems maintenance, park &
recreation facilities maintenance, and fleet maintenance. Street maintenance includes sweeping,
patching, rebuilding, curbing, and guttering.
MAJOR GOALS AND OBJECTIVES MEASURED BY WORKLOAD &
PRODUCTIVITY MEASURES
Goal 1: Direct and guide the departments within Public Works to achieve their goals and serve the
citizen more efficiently.
Objective: Establish a schedule for improvement for Capital Improvement Projects (CIP).
Objective: Develop and maintain a schedule for training for all municipal services.
Goal 2: Provide all maintenance and repair to the roadway, waterlines, and municipal parks.
Goal 3: Maintain City infrastructure in good working order to maximize useful life and minimize
emergency repairs.
Goal 4: Perform scheduled maintenance and upkeep to maintain parks in safe, presentable and good
working order for the citizen’s use and enjoyment.
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