Page 132 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Proprietary Funds

Objectives of FY2020

 Continue to maintain and improve current drainage system.
 Implement new procedures and programs based on the new state storm water
requirements.
 Assist in identifying future drainage projects.
 Reshaping and grading of channels.
 Cleaning debris from road and bridge crossings.
 Cleaning inlets and catch basins.
 Weed controls through mowing and herbicide applications.
 Continue to improve erosion control with various procedures.
 Responding to customer requests pertaining to the drainage system.
 Larvicide ditches.

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Street Maintenance Supervisor 2901 62 0.5 0.5 0.5 0.5
Utilities Construction Supervisor 2903 62 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 48 1 1 1 1
Senior Equipment Operator 2906 43 1 1 1 1
Equipment Operator 2910 40 1 1 1 1
Public Works Maintenance Worker 2911 36 3 3 3 3
Total 7 7 7 7

Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Mowing / Trimming Grass (Acres) 300 300 500 550
Erosion repairs with rip rap rock (Tons) 200 300 500 500
Acres of drainage channels maintained 300 300 300 350
Number of inlets inspected/maintained 800 800 800 850
Number of bridge site visits for maintenance 30 30 30 30
Herbicide spraying (Gallons) 1,000 1,000 1,200 1,200
Graffiti cover-up (Gallons) 40 60 80 80
Bridge inspections and debris removal (Each) 30 30 40 40
Special Projects 10 10 10 12

Mowing and Erosion Repairs Inlet Cleaning and Herbicide Spraying
600 550 1,200
500 500 500
500 1,000
400 800
300 300 300 800 800 800 850
300 600
200
200 400
100 200 300 300 300 350
0 0
2017 2018 2019 2020 2017 2018 2019 2020
Mowing / Trimming Grass (Acres)
Erosion Repairs with Rip Rap Rock (Tons) Inlet Cleaning (Each) Herbicide Spraying (Gallons)

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