Page 181 - Keller FY20 Approved Budget

PUBLIC WORKS DEPARTMENT
STREET LIGHTING DIVISION (100-500-52)

DEPARTMENT DESCRIPTION:
The Street Lighting Division of the Public Works Department provides for street lighting costs for City streets.

DEPARTMENT/DIVISION GOALS:
1. Provide effective street illumination throughout the City.
2. Conduct a billing analysis of street lights to ensure accurate billing.

SERVICE LEVEL ANALYSIS:
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Number of street lights provided 3,200 3,542 3,567 3,567
Number of street lights maintained based on estimates provided by TXU Energy (Oncor) and Tri-County Electric. Street lights are
installed and maintained by either TXU Energy (Oncor), or Tri-County Electric and the City pays the monthly electrical costs for
street lighting.
*An audit of existing streetlights is underway and is expected to conclude in the FY20 budget year. Counts above reflect a completed audit of
Tri-County lights, with and audit of Oncor-owned lights ongoing.

PERFORMANCE INDICATORS
% of Streetlights operational 97% 95% 97% 98%

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –

Services & other 443,096 460,000 460,000 460,000 –
Capital outlay – – – – –

TOTAL $ 443,096 $ 460,000 $ 460,000 $ 460,000 $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

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