Page 255 - City of Watauga FY22 Adopted Budget

PROPRIETARY FUNDS

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STORM DRAIN UTILITY - FUND 15

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Non-Departmental $85,211 $113,480 $113,480 $96,480 $113,480
Personnel $521,139 $465,400 $465,400 $414,100 $444,300
Supplies $15,524 $32,150 $32,150 $29,700 $30,200
Maintenance $16,396 $54,500 $54,500 $41,500 $36,500
Contractual/Sundry $50,558 $70,965 $70,965 $75,485 $65,895
Capital Outlay $382,179 $2,328,697 $2,328,697 $1,132,019 $2,937,111
Transfers $73,500 $73,500 $73,500 $73,500 $73,500
TOTAL $1,144,508 $3,138,692 $3,138,692 $1,862,784 $3,700,986

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25
Assistant Public Works Director/Building Official 0.00 0.00 0.00 0.00 0.25
Building Official 0.25 0.25 0.25 0.25 0.00
Construction Inspector 0.25 0.25 0.25 0.25 0.25
Streets & Drainage Superintendent 0.75 0.75 0.75 0.75 0.50
Storm Drain Supervisor 1.00 1.00 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00 1.00 1.00
Equipment Operator / Sweeper 1.00 1.00 1.00 1.00 1.00
Storm Drain Maintenance Worker I 1.00 1.00 1.00 1.00 1.00
Storm Drain Maintenance Worker II 1.00 1.00 1.00 1.00 1.00
Permit Technician 0.50 0.00 0.00 0.00 0.00
Summer Temp. Help 1.00 1.00 1.00 1.00 1.00
TOTAL 8.00 7.50 7.50 7.50 7.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Sidewalk Repair Requests 4,196 5000 5,901 5,000
City Streets Maintained- Street Sweeper 88 88 88 88
Miles of Channels & ROW maintained 11 11 11 11

Output / Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
% Crew mowing & trimming 60% 50% 70% 50%
% Crew Tree Trimming Channles & ROW 25% 15% 20% 15%
% Crew Drainage Maintenance 20% 15% 20% 15%

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O percentage of city budget 2% 7% 4% 7%
M & O budget per capita $48.48 $132.04 $78.37 $155.70

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

Maintain Channels Mowing & Trimming 2 100% 80% 80% 100%
Street Sweeping 2 100% 100% 75% 100%
Channel & ROW Tree Trimming 2 100% 100% 100% 100%
Mosquito trapping for Tarrant Co. Testing- 2 sites 2 100% 100% 100% 100%

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