Page 299 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Number of Drainage employees 3 3 4
Drainage Expenditures $506,494 $870,673 $875,365
Workload/Output:
Vegetation applications per year 3 3 3
Inlets inspected/cleaned 75% 80% 90%
Storm drain decals replaced 158 250 250
Silt removal (tons) from drainage
system 128 200 200
Effectiveness:
Percent of streets cleaned/swept
three times/year 100% 100% 100%
Percent of complaints responded
to within thirty minutes 100% 100% 100%
Percent of complaints resolved
within three days 95% 95% 97%
Efficiencies:
Roadways Overtopped at Channel
Crossings 0 4 0
Budget Cost per Mile of Channel $36,180 $62,190 $62,526
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