Page 230 - CityofMansfieldFY24Budget
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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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