Page 182 - Keller Budget FY21

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.

DEPARTMENT/DIVISION OBJECTIVES:
1. Conduct performance inspections, track data and report on operational reliability of streetlights.
2. Conduct a city-wide inventory of streetlights.

SERVICE LEVEL ANALYSIS:
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Number of street lights provided 2,794 3,567 3,000 3,000

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.

PERFORMANCE INDICATORS
% of Streetlights operational 98% 98% 98% 98%

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 434,747 460,000 460,000 452,500 (7,500)
Capital outlay – – – – –
TOTAL $ 434,747 $ 460,000 $ 460,000 $ 452,500 $ (7,500)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

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