Page 27 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

Description:
The Department of Public Works maintains and enhances the safety and well-being of the community by
providing exceptional service and by maintaining streets, sidewalks, signs, signals, park maintenance, facilities
maintenance, animal services, engineering contract management and project management.

Mission Statement: Objectives for Fiscal Year 2019-2020:

Develop long range strategic plans to meet infrastructure 1. Implement a routine crack sealing program with the
needs. Meet operational goals that enhance public new crack sealing machine. Particularly as a follow-up for
awareness, provide responsive, courteous and quality streets that have been slurry sealed.
services in order to achieve customer satisfaction and
improve the quality of life for the citizens of the town of 2. Partner with Tarrant County for continued mill and
Pantego. overlay projects going forward.

3. Support PEDC in project level development and
Major Goals: construction to enhance the Park infrastructure.

1. To continue street construction fund improvement 4. Continue to address street conditions listed in the 2016
projects and to assess the needs for future projects. Street Assessment.

2. To improve customer service through efficiency and 5. Have all employees trained and certified as Animal
time management. Control Officers.

3. Develop projects that sustain the infrastructure and add
value for residents and business

Fiscal Year 2018-2019 Accomplishments:

1. Base and asphalt reconstruction for Mistletoe Lane Major Budget Changes:
from Mistletoe Court intersection.
No major budget changes to report.
2. Phase I of micro-surfacing completed along with
various point base repairs and levels up throughout the
priority areas of the Town.

3. Phase II of micro-surfacing project approved and
scheduled to be complete before year end.

4. LED Stop Signs installed at priority intersections to
increase driver awareness.