Page 287 - FortWorthFY23AdoptedBudget

Enterprise Funds

To manage and maintain street infrastructure. Develop and direct street maintenance programs consisting of rehabilitation and pavement
preservation applications while also providing efficient customer service to internal and external customers.

Maintain the overall PCI score of 70% or better 79% 80% 74% 74%

Fiscal Management
To ensure all business and administrative functions in the department are compliant to the City’s Administrative Regulation as well federal
state and local regulations.

Pay 95% of all invoices within 30 days N/A N/A 95% 95%

Ensure 95% of all purchases are compliant and prevent
“after the fact” purchases. N/A N/A 95% 95%
Manage Inactive and Overdrawn projects to no more
than 5% of our active project population. N/A N/A 95% 95%

GIS/Asset Management
To provide support for Transportation & Public Works by creating, tracking, analyzing and mapping infrastructure assets and non-
infrastructure related spatial data; providing tools to capture, report and analyze work; and develop, facilitate and improve processes
related to assets and technology.

Complete M&C maps within 5 business days of request. N/A N/A 95% 95%
Complete Mailing Lists within 5 days of request. N/A N/A 95% 95%

Complete data requests within 10 business days of N/A N/A 95% 95%
request.

Safety & Occupatinal Health

To ensure that a strong safety program and initiatives are established and maintained to build a strong safety culture throughout the
organization.

Properly document and track Incident Rates N/A N/A 90% 90%

Provide 10 safety trainings and ensure they are N/A N/A 85% 85%
delivered to 85% of the targeted staff
Track training in the VAIRKKO database N/A N/A 90% 90%

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