Page 246 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
PUBLIC WOrKS

artme
Dep
card
Department Core Services
nt Score

Previous Previous Measure-
Perspective Ref # Measure Current Target
Period Period ment
1.1 Achieve the highest standards of safety & security (C1)

1.2 Institutionalize a culture of safety and emergency preparedness (PWC1) (C1)

1.2.1 # of Employee Safety Training Events 6 7 2 > or = 2.0

Percent of employees who are CPR and
1.2.2 98.0 98.0 98.0 > or = 95.0
first aid certified

1.2.3 # of Public Works vehicle incidents 1 8 1 < or = 2.0

% Weekly generator inspections not
1.2.4 0 1.7 1.7 = 0.0
completed

1.2.5 Hydrant out of service rate 0 0 0 = 0.0

1.2.6 P-1 Hydrant issues not completed 0 0 0 = 0.0

1.2.7 # of Speed Alerts 3 2 1 = 0.0
Serve our Customers 1.2.5 completed Data 13% 0.0 = 0.0
No Prior
% Weekly generator inspections not

No Prior
1.2.6 Hydrant out of service rate
=
0.0
0.0
0.0
Data
1.2.7 P-1 Hydrant issues not completed No Prior 0.0 0.0 = 0.0
Data
1.2.8 # of Speed Alerts 18.0 4.0 8.0 = 0.0
1.3 Promote public health and sustainability (C1)

% TCEQ compliance with Water Quality
1.3.1 Chlorine Residual Leading Indicator 100 100 100 = 100.0
above regulatory

# of TCEQ mandated Public Notification
1.3.2 0 0 0 = 0.0
of a Water Quality Violation

% TCEQ compliance with annual Lead
1.3.3 and Copper sampling and testing re- 100 100 100 = 100.0
quirements in the Fiscal Year

% of all assemblies compliant in No Prior No Prior
1.3.4 67 < or = 73.0
Southlake Data Data
BUDGET BOOK | FY 2022 City of Southlake 245
WWW.CITYOFSOUTHLAKE.COM