Page 243 - FY 2024-25 ADOPTED BUDGET

DIVISION SUMMARY FY 2024-25 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
2021-22 2022-23 2023-24 2024-25
Percent of Budget Expended 97.0% 83.6% 100.0% 100.0%
Number of Street Repairs Made 160 174 150 150

Average Hours of Curb Swept Monthly 72 72 72 72
Sign Projects Completed 200 180 200 220

Number of BWA Repairs Made 47 62 40 50
Linear Ft of Overlay/Reclaim Streets 172 19,584 28,002 47,436 53,020
Dry Stream Testing Performed 70 40 50 50