Page 111 - FY 2020-21 Budget Cover.pub
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DEPARTMENT DIVISION ACCOUNT
Streets Public Works 01-531
PURPOSE STATEMENT:
The City of Azle Street Department is responsible for the maintenance of street repairs, maintenance and
installation of traffic signs and barricades, repair and replacement of curbs and gutters, installation and repairs of
storm sewers and drains.
GOALS AND OBJECTIVES:
To reduce the time with complaints and work orders.
Reclaim/overlay collector or arterial streets.
Improve the city's drainage channels.
KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 2019-20 step increases and increased benefit costs.
Capital Outlay: Increase to cover the purchase of a new 3/4 ton pickup and cold planer.
KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimate Projection
Average # of days once notified to repair utility patches. 11 22 10
Road Rehab Cost per Mile @ 20 feet of road width (Tarrant County) $199,173 $203,603 $225,000
Linear feet of storm channels improved. $32,400 $33,000 $35,000
Total # of storm culverts cleaned. 11 15 15
Total # of Utility cuts repaired a second time 4 2 2
City of Azle 2020-2021 Budget 100
