Page 241 - Mansfieldr FY20 Approved Budget
P. 241
Measurable Outcomes:
• Work Orders completed within 3 days for traffic operations and 15 days for street repair service
calls.
• Reduction in staff turnover rate.
• PCI Index (reported every 3 to 4 years).
Street Maintenance Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 950,074 $ 1,054,613 $ 1,588,404 $ 1,647,452 3.72%
Operations 2,011,213 1,349,417 3,373,508 3,268,185 -3.12%
Total $ 2,961,288 $ 2,404,030 $ 4,961,912 $ 4,915,637 -0.93%
Traffic Management Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 354,549 $ 378,911 $ - $ - -
Operations 900,191 942,830 - - -
Total $ 1,254,740 $ 1,321,741 $ - $ - -
* Traffic Management and Street Maintenance were combined for 2018-2019
Street Maintenance/Traffic Management 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Assistant Director Public Works 1 1 1
Administrative Assistant 1 1 1
Street Maintenance Staff 11 11 11
Traffic Control Supervisor 1 1 1
Traffic Signal Supervisor 1 1 1
Traffic Maintenance Staff 3 4 4
Total 18 19 19 0
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