Page 30 - Westworth Village FY21 Budget

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STREET FUND

Street Fund revenue is collected through a dedicated ¼ cent sales tax, which must be re-
authorized by the city’s citizens every four years. It is scheduled to expire on December 31,
2020. This budget includes assumes the citizens will reapprove it in the November election. If
approved, this tax will expire on September 31, 2024, when it must again be re-authorized by
citizen vote.

Street Fund expenses are restricted to street repair and maintenance, traffic lights, signage,
and appropriate employee salaries and benefits. It currently funds two full-time employees.
The street fund expenses include city street repair and maintenance, traffic lights and
signage, and two public works employees’ salaries and benefits.

Street Fund Overview

Goals and Objectives:
Goal: Develop a crack sealing program throughout the city
1. Objective: Extend the longevity of city streets

Goal: Develop a street sign/light maintenance program
1. Objective: Implement a quarterly inspection procedure

Performance Indicators:

Goal Indicator FY 2019 Actual FY 2020 Projection FY 2021 Target
1 City street pothole/crack repairs 40 40 40
2 Street sign/light inspections 4 10 4

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