Page 230 - CityofMansfieldFY24Budget
P. 230

Actual    Actual    Budget    Budget
               Performance Measures                                    2020-2021  2021-2022  2022-2023  2023-2024
                Trash cart feasibility study                             N/A        1        N/A       N/A
                Environmental Collection Center visits                   3,056     3,016    2,800     2,800
                HHW pounds collected                                    113,400   42,080    100,000   50,000
                Electronics pounds recycled                             206,400   189,140   200,000   200,000
                Transition Franchise Hauler (NEW)                                                       1


                                                                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                                    2020-2021  2021-2022  2022-2023  2023-2024
                Increase curb miles swept to keep pace with development  822       2,600    2,200     2,420
                Increase sweeping material weight collected by 10%      44,400    335,060   27,500    30,250
                Work orders completed                                     34        33       55        55
                Decrease number of days for work order completion         92        77       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                                    2020-2021  2021-2022  2022-2023  2023-2024
                Capital projects managed                                  2         3         2         7



                                                                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                                    2020-2021  2021-2022  2022-2023  2023-2024
                Traps set and collected                                  201       226       200       200
                Average female culex per trap                             59        36       60        60
                Mosquito audits/inspections                              206        54       150       150

               Contact: Howard Redfearn, 817-276-4240
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