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APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:
• Identify drainage issues for Engineering Division.
• Maintain the drainage systems in a condition for efficient and safe passage of storm
water.
• Control vegetation in channels by mowing or through chemical application.
• Maintain Surface Drainage Program which includes curb and gutter, driveways, sidewalks
and valley gutters.

Objectives:

• Street sweeping.
• Select specific sections of curb & gutters, and street pavement to replace.
• Control vegetation in channels by mowing and chemical application.
• Inspections and repairs of channels and bridges.
• Inlet inspections and decals.
• Maintain the drainage system and clear obstructions before and after rain events.

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