Page 147 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Proprietery Funds

Objectives for FY2023

◊ Continue to maintain and improve current drainage system

◊ Implement new procedures and programs based on the new state storm water requirements
◊ Assist in identifying future drainage projects

◊ Reshaping and grading of channels

◊ Cleaning debris from road and bridge crossings

◊ Cleaning inlets and catch basins

◊ Weed controls through mowing and herbicide applications

◊ Continue to improve erosion control with various procedures

◊ Responding to customer requests pertaining to the drainage system

◊ Larvicide ditches

◊ Continue update drainage system maps

◊ Continue training and education on stormwater management

Actual Actual Actual Target
PERFORMANCE MEASURES
FY2020 FY2021 FY2022 FY2023
Mowing / Trimming Grass (Acres) 500 500 500 550
Erosion repairs with rip rap rock (Tons) 500 400 400 400
Acres of drainage channels maintained 300 300 300 300
Number of inlets inspected/maintained 800 900 900 1,000
Goal 6: Address Critical Facility
& Infrastructure Needs Number of bridge site visits for maintenance 30 30 30 30
Herbicide spraying (Gallons) 1,200 1,200 1,400 1,200
Graffiti cover-up (Gallons) 80 80 100 100
Bridge inspections and debris removal (Each) 40 40 40 40
Special Projects 10 12 12 12

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Street Maintenance Supervisor 2901 64 0.5 0.5 0.5 0.5
Utilities Construction Supervisor 2903 64 0.5 0.5 0.5 0.5
Public Works Crewleader 2905 49 1 1 1 1
Senior Equipment Operator 2906 44 2 1 1 1
Equipment Operator 2910 41 0 1 1 1
Public Works Maintenance Worker 2911 37 3 3 3 3
Total 7 7 7 7