Page 243 - FY 2023-24 ADOPTED BUDGET

DIVISION SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

DIVISION DESCRIPTION:
The Public Works Department's responsibilities include: maintaining streets, curbs, and drainage areas; maintaining and installing traffic signs and barricades;
maintaining traffic signals; assisting with the annual overlay program; street sweeping; and mowing rights-of-way. The Public Works Department also provides
support to other departments requiring manpower and equipment. The Public Works Department is administered by the Street Superintendent, under the
direction of the Director of Public Services.

DIVISION GOALS:
• To maintain streets and drainage areas.
• To respond immediately to citizen complaints.
• To maintain all traffic signals, signs, and barricades in proper working order and in accordance with the Texas Manual on Uniform
Traffic Control Devices.

• To assist other departments with equipment and manpower as needed.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To efficiently maintain all streets within the City to reduce the number of complaints received about street conditions.

• To increase the number of street curb hours swept each year.
• To automate street maintenance planning and maintenance activities.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED

2020-21 2021-22 2022-23 2023-24
Percent of Budget Expended 95.5% 97.0% 98.0% 100.0%
Number of Street Repairs Made 160 160 140 150
Average Hours of Curb Swept Monthly 72 72 72 72
Sign Projects Completed 200 200 220 220
Number of BWA Repairs Made 51 47 50 50
Linear Ft of Overlay/Reclaim Streets 18,500 18,500 35,000 21,200

Dry Stream Testing Performed 70 70 50 50
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