Page 236 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ● ●

Increase efficiency and effectiveness of 2-person maintenance and sweeping crew.

Objectives
1. Effectively implement a comprehensive street sweeping program
2. Increase staff completed drainage work orders
3. Decrease days to complete work orders

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Increase curb miles swept to keep pace with development 2,298 822 2,000 2,200
Increase sweeping material weight collected by 10% NA 44,400 25,000 27,500
Work orders completed 45 34 50 55
Decrease number of days for work order completion 61 92 45 45

N O R T H
Goal #4 ● ●

Capital projects management

Objectives
1. Identify projects programmed for capital project improvement
2. Implement capital program in a fiscally responsible manner

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Capital projects managed 2 2 2 2

N O R T H
Goal #5 ● ●

Mosquito program implementation

Objectives
1. Protect public health through a comprehensive mosquito surveillance program
2. Protect public health and environmental quality by focus on habitat removal , larvicide, and adulticide only as needed

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Traps set and collected 184 201 200 200
Average female culex per trap 61 59 60 60
Mosquito audits/inspections 8 206 150 150

Contact: Howard Redfearn, 817-276-4240

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