Page 392 - Hurst FY20 Approved Budget

CITY OF HURST

STORM DRAINAGE FUND PUBLIC WORKS 0664 DRAINAGE

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Drainage employees 4 4 4

Drainage Expenditures $667,246 $716,388 $796,007

Workload/Output:

Vegetation applications per year 3 3 3

Inlets inspected/cleaned 73% 84% 87%

Storm drain decals replaced 337 258 350
Silt removal (tons) from drainage
system 630 150 200

Effectiveness:
Percent of streets cleaned/swept 4
times/year 100% 100% 100%
Percent of complaints responded to
within thirty minutes 100% 100% 100%
Percent of complaints resolved
within three days 95% 95% 97%

Efficiencies:
Spray channels to control
vegetation three times/year 3 3 3
Adhere to rules/regulations of the
iSWM Program at Service Center 1 1 1

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