Page 230 - CityofMansfieldFY23Budget

Department Name:
Street Maintenance/Traffic Mgmt.

Mission Statement:
The mission of Street Department is to sustain and optimize the structural life of the city streets, sidewalks, traffic control
devices, street lights, pavement markings and drainage in the most cost effective manner and to promote safe and efficient
traffic and pedestrian flow.
Services Provided:
1. Maintain roadways, sidewalks, and drainage systems.
2. Maintain and operate traffic signals, school flashers, and roadway lighting.
3. Install and maintain traffic signs, marking and traffic control devices.

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength &
services culture amenities connections growth

N O R T H
Goal #1 ● ●

Invest in staff development and morale of the Street Operations Department.

Objectives
1. Promote “Team” spirit by providing team building exercises and events.
2. Promote continuous education and training for all staff members.
3. Provide recognition for top performers who achieve the highest standards.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Staff Turnover N/A N/A N/A -
Total number of team building exercises 1 1 1 1
Total number of staff training classes provided 3 1 2 3
Total number Individual/group awards provided 2 2 2 6

N O R T H
Goal #2 ● ●

Maintain City Streets and related infrastructure to the highest standards, within budget.

Objectives
1. Utilize Cooperative Purchasing Agreements to access contractors that specialize in the latest methods and materials.
2. Continue to meet with vendors and adjacent jurisdictions/organizations to discuss their best practices and techniques.
3. Use the pavement management data to proactively program maintenance activities.

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