Page 168 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected
Number of Street/Traffic
employees (FTE) 13 13 13

Street/Traffic Expenditures $2,456,373 $2,495,438 $2,806,156
Workload/Output:

Street Overlay (Lane Miles) 4.5 4.5 5.5
Crack Seal (Lane Miles) 15.2 16 20

Seal Coat (Lane Miles) 6.6 6.1 6.1

Pot Hole Repairs (Square Yards) 48 50 50

Signal Preventive Maintenance 26 29 29
Sign Fabrication (street names,
vehicle decals, regulatory, warning,
guide and construction) 280 200 200
Sign Installation (poles, break-away
posts and delineators) 170 160 175
Effectiveness:
Percent of Citizen concerns
responded to within thirty minutes 97% 100% 100%
Percent of Citizen concerns
resolved within three days 96% 97% 97%
Number of days to replace traffic
control devices after reported 3 2 2
Percent of streets cleaned/swept
three times/year 100% 100% 100%
Efficiencies:
Percentage of Streets rated
Excellent, Very Good, or Good 74.1% 74.5% 75%
Percentage of Streets rated Fair,
Marginal, Poor, or Very Poor 26% 25.5% 25%

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