Page 152 - Watauga FY21 Budget

GENERAL FUND

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STREETS DIVISION - FUND 01-090

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2019-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $460,668 $456,863 $452,832 $520,100 $425,998 $364,600
Supplies $21,350 $22,568 $21,921 $32,100 $29,400 $29,400
Maintenance $22,656 $21,735 $22,672 $31,100 $28,600 $30,600
Contractual/Sundry $55,226 $7,247 $12,635 $23,350 $19,850 $22,850
Capital Outlay $0 $0 $0 $0 $0 $0
CARES Grant Allocation $0 $0 $0 $0 $0 ($12,819)
TOTAL $559,900 $508,413 $510,060 $606,650 $503,848 $434,631

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25 0.25
Streets & Drainage Superintendent 0.25 0.25 0.25 0.25 0.25 0.25
Streets Supervisor 1.00 1.00 1.00 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00 1.00 1.00 1.00
Streets Maintenance Worker I 4.00 4.00 4.00 4.00 1.00 1.00
Streets Maintenance Worker II 2.00 2.00 2.00 1.00 1.00 1.00
Permit Technician 0.50 0.50 0.50 0.50 0.00 0.00
Planning & Zoning Coordinator 0.00 0.00 0.00 1.00 1.00 1.00
TOTAL 9.00 9.00 9.00 9.00 5.50 5.50

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Capital Improvement Street Overlays 1 1 3 3
Linear feet of curb and gutter replacement or repair 243 1,040 2,264 2,264

Output/ Workload Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Miles of right-of-ways maintained 88 88 88 88
Number of lane miles maintained 88 88 88 88
Miles of curb and gutter maintained 3,300 3,300 3,300 3,300

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
M & O percentage of city budget 1.18% 1.09% 0.91% 0.92%
M & O budget per capita $21.62 $25.69 $21.34 $18.28

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

% of right-of-ways mowed city-wide 1,3,5 100 100 100 100
Potholes repaired within a year 3,5 240 240 109 109
Customer complaints answered within a year 3,5 32 32 32 32
Sub grade failures made within a year. 3,5 24 38 16 16
% of miles of roads in GOOD condition 3,5 75% 56% 59% 59%
% of miles of roads in AVERAGE condition 3,5 24% 24% 31% 31%
% of miles of roads in POOR condition 3,5 1% 1% 7% 7%

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