Page 186 - Microsoft Word - FY 2021 tax info sheet

PUBLIC WORKS DEPARTMENT
STREET LIGHTING DIVISION (100-50-504)

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.

DEPARTMENT/DIVISION OBJECTIVES:
1. Conduct performance inspections, track data and report on operational reliability of streetlights.

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Number of street lights provided 2,789 3,000 2,803 2,815

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 99% 98% 99% 99%

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 433,210 452,500 440,000 452,500 –
Capital outlay – – – – –

TOTAL $ 433,210 $ 452,500 $ 440,000 $ 452,500 $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -

184