Page 258 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

performance measures

Actual Estimate Projected

2020 2021 2022
Input
Number of Street/Traffic employees 13 13 13
Number of drainage employees 4 3 4
Output
Street Overlay (Lane Miles) 4.35 4.98 6
Crack Seal (Lane Miles) 14.61 18.26 20
Street Repairs (Sq. Yards) 7,431 7,500 8,000
Pot Hole Repairs (Sq. Yards) 56 50 50
Signal Preventive Maintenance 29 29 29
Street Sign Fabrication 180 300 200
Street Sign Installation 160 170 175
Vegetation applications per year 3 3 3
Inlets inspected/cleaned 85% 88% 89%
Storm drain decals replaced 243 250 300
Silt removal (tons) from drainage system 180 200 200
Effectiveness
Percent of Citizen concerns responded to within thirty
minutes 100% 100% 100%
Percent of Citizen concerns resolved within three days 96% 97% 100%
Number of days to replace traffic control devices after
reported 2 2 2
Percent of streets cleaned/swept three times/year 100% 100% 100%
Efficiencies
Percentage of Streets rated Excellent, Very Good, or
Good 74.1% 75% 75%
Percentage of Streets rated Fair, Marginal, Poor, or
Very Poor 25.5% 25% 25%

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