Page 30 - City of Westworth Village FY22 Budget

30

STREET FUND

Street Fund revenue is collected through a dedicated ¼ cent sales tax, which must be re-
authorized by the city’s citizens every four years. It is scheduled to expire on September 31,
2024. It will be placed on the May 2024 ballot for re-authorization by citizen vote.

Street Fund expenses are restricted to street repair and maintenance, traffic lights, signage,
and appropriate employee salaries and benefits. The fund current covers on public works
employees’ salaries and benefits, and the allowable expenses associated with city street
repair and maintenance, traffic lights, and signage.

Street Fund Overview
Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
Street Fund Revenue
Revenue $ 264,107 $ 297,520 $ 333,968 $ 196,243 $ 324,021 $ 326,166
Total Revenue $ 264,107 $ 297,520 $ 333,968 $ 196,243 $ 324,021 $ 326,166

Street Fund Expense
Playroll $ 113,339 $ 154,740 $ 160,860 $ 17,016 $ 36,305 $ 87,131
Supplies $ 1,525 $ 1,798 $ 1,423 $ 121 $ 2,500 $ 2,500
Equipment $ 5,781 $ 26,538 $ - $ - $ 5,000 $ 10,000
Misc $ 3,200 $ 105,064 $ 166,762 $ 22,859 $ 106,973 $ 96,000
Vehicle Expense $ 7,684 $ 6,442 $ 4,594 $ 3,823 $ 9,000 $ 9,000
Total Expenses $ 131,529 $ 294,582 $ 333,639 $ 43,819 $ 159,778 $ 204,631

Goals and Objectives:
Goal: Develop a crack sealing program throughout the city
1. Objective: Extend the longevity of city streets

Goal: Develop a street sign/light maintenance program
1. Objective: Maintain a quarterly inspection procedure

Performance Indicators:

Goal Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
1 City street pothole/crack repairs 40 40 65 30
2 Street sign/light inspections 4 10 15 10

www.cityofwestworth.com