Page 208 - City of Watauga FY22 Adopted Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $398,480 $351,782 $351,782 $311,800 $463,300
Supplies $16,864 $29,400 $29,400 $20,400 $23,900
Maintenance $21,296 $30,600 $30,600 $30,600 $30,100
Contractual/Sundry $7,408 $22,850 $22,850 $12,060 $17,290
Capital Outlay $0 $0 $0 $0 $0
TOTAL $444,047 $434,632 $434,632 $374,860 $534,590

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25
Streets & Drainage Superintendent 0.25 0.25 0.25 0.25 0.50
Streets Supervisor 1.00 1.00 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00 1.00 1.00
Streets Maintenance Worker I 4.00 4.00 4.00 1.00 2.50
Streets Maintenance Worker II 2.00 2.00 2.00 1.00 1.00
Permit Technician 0.50 0.50 0.50 0.00 0.00
Signs & Signals Technician 0.00 0.00 0.00 1.00 1.00
TOTAL 9.00 9.00 9.00 5.50 7.25

PERFORMANCE MEASURES / SERVICE LEVELS

Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Miles of Street Maintained 88 88 88 88
Miles of curb and gutter maintained 176 176 176 176

Output/ Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Capital Improvement Street Overlays 3 6 6 3
Linear feet of curb and gutter replacement or repair 2,419 2,264 3,500 3,000

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O percentage of city budget 0.80% 0.92% 0.79% 1.00%
M & O budget per capita $18.81 $18.28 $15.77 $22.49

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

% of right-of-ways mowed city-wide 2 100 100 100 100
Potholes repaired within a year 2 208 109 200 200
Sub grade repairs made within a year. 2 62 40 35 40
% of miles of roads in GOOD condition 2 59% 77% 78% 79%
% of miles of roads in AVERAGE condition 2 31% 21% 20% 19%
% of miles of roads in POOR condition 2 7% 3% 3% 3%

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