Page 30 - WestworthVillageFY23AdoptedBudget

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STREET FUND

Street Fund revenue is collected through a dedicated ¼ cent sales tax, which must be re-
authorized by the city’s citizens every four years. It is scheduled to expire on September 31,
2024. It will be placed on the May 2024 ballot for re-authorization by citizen vote.

Street Fund expenses are restricted to street repair and maintenance, traffic lights, signage,
and appropriate employee salaries and benefits. The fund current covers public works
employees’ salaries and benefits, and the allowable expenses associated with city street repair
and maintenance, traffic lights, and signage.

Street Fund Overview

Goals and Objectives:

Goal: Develop a crack sealing program throughout the city
1. Objective: Extend the longevity of city streets

Goal: Develop a street sign/light maintenance program
1. Objective: Maintain a quarterly inspection procedure

Performance Indicators:

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