Page 74 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

STREET AND DRAINAGE

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $561,555 $697,942 $650,064 $774,779
Operations 556,831 496,293 526,354 555,943
Capital 0 20,000 20,000 45,000
Total $1,118,386 $1,214,235 $1,196,418 $1,375,722

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
Public Works Crewleader 2905 48 2 2 2 2
Senior Equipment Operator 2906 43 2 2 2 2
Sign Specialist 2909 43 1 1 1 1
Equipment Operator 2910 40 3 3 3 3
Public Works Maintenance Worker 2911 36 3 3 3 3
Sign Technician* 2913 40 0 0 0 1
Total 11.5 11.5 11.5 12.5
Added 1 Sign Technician in FY2020

Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Tons of asphalt utilized in patching projects 2,837 2,980 2,800 2,800
Tons of cold mix used in pothole patching 11 10 25 25
Traffic signal repair work orders completed 70 23 30 30
Regulatory Signs replaced 64 80 60 70
Miles of lane crack-sealed 0.35 0.75 0.75 0.75
Miles of lane over-layed with asphalt 1.85 1.50 1.00 1.25
Miles of lane replaced at full-depth with asphalt 0.65 1.20 1.00 1.00
Miles of streets swept 1,250 900 1,100 1,500
Feet of concrete curb replaced 2,600 4,000 2,500 2,500

Tons of Asphalts Utilized Sign Replaced and Streets Swept
3,100
200 1,500
10
3,000 1,250 1,500
150 1,100
900
1,000
2,900 100
11
25 25
50 500
2,800
64 80 60 70
2,837 2,980 2,800 2,800 0 0
2,700 2016 2017 2018 2019
2017 2018 2019 2020
Asphalt Patching Projects Pothole Repaired with Cold Mix Regulatory Signs Replaced Miles of Streets Swept

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