Page 281 - Hurst FY20 Approved Budget
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CITY OF HURST
ENTERPRISE FUND PUBLIC WORKS 0663 ENGINEERING
Performance Measures: PY Actual CY Estimate Projected
Input:
Number of Employees 5.75 5.75 5.75
Enterprise Fund Expenditures $527,215 $552,193 $605,262
Workload/Output:
Construction Permits Issued 393 275 250
CIP Projects Inspected 7 7 6
Effectiveness:
Water Mains Replaced (LF) 0 0 3,500
Wastewater Mains Replaced (LF) 0 2,900 4,000
Efficiencies:
Water / Wastewater Line
Replacement Cost per Linear Foot $0 $112.00 $105.00
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