Page 132 - Haltom City FY20 Approved Budget
P. 132

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)



                                                           Page 124
   127   128   129   130   131   132   133   134   135   136   137