Page 351 - CityofColleyvilleFY25AdoptedBudget
P. 351

Organizational Chart








                                                        Direc tor of Public Works

                       City En gin eer              Operations Mana ger  Fa cilities Mana ger  Busin ess Analyst  Capital Improvem ent
                                                                                         Projec ts Mana ger
               Construc tion Mana ger  Environm ental  Projec t En gin eer  Utility Operations  Streets & Draina ge Ops  Mana gem ent Assistant  Mechanic (2)  Fa cilities Maintenan ce  Administrative Assistant
                       Complian ce Of{cer  Superinten dent  Superinten dent  Technician
               Construc tion Inspec tor  Equipm ent Operator (3)  Sign Technician
               (2)
                                        Meter Rea der (2)  Public Works Field
                                                  Technician (6)
                                        Meter Ser vices  Equipm ent Operator (3)
                                        Technician
                                        Water Quality Specialist
                                        Field Technician (6)
                                        ROW Technician









                                      Departmental Goals & Objectives
            Goal 1: Maintain and Improve Public Infrastructure  Goal 2: Enhance Stormwater Management to Protect
                 Objective 1.1: Upgrade the condition of major roads  Public Heal th and Proper ty
                 and neighborhood streets to enhance durability and  Objective 2.1: Manage stormwater systems
                 accessibility.                                     effectively to reduce  ooding risks and maintain
                     Performance Measure 1.1.1: Percentage of       water quality.
                     pavement markings renewed.                          Performance Measure 2.1.1: Percentage of
                                                                         storm drain inlets inspected.
                                                24%
                    Prior Year Actual (2023)
                                                                                                    55%
                                                                        Prior Year Actual (2023)
                                                38%
                    Current Year Estimate (2024)
                                                                                                    51%
                                                                        Current Year Estimate (2024)
                                                ≥ 20%
                    Budget Year Target (2025)
                                                                                                   ≥ 50%
                                                                        Budget Year Target (2025)
                 Objective 1.2: Conduct regular inspection and
                 maintenance of city streets and traf c signs to    Objective 2.2: Improve drainage infrastructure by
                 ensure public safety.                              cleaning ditches and enhancing stormwater  ow
                     Performance Measure 1.2.1: Percentage of       ef ciency.
                     street and traf c signs replaced.                   Performance Measure 2.2.1: Percentage of
                                                                         drainage ditches cleaned.
                                                 1%
                     Prior Year Actual (2023)
                                                                                                     1%
                                                                         Prior Year Actual (2023)
                                                 0%
                     Current Year Estimate (2024)
                                                                                                    0%
                                                                         Current Year Estimate (2024)
                                                ≥ 7%
                     Budget Year Target (2025)
                                                                                                    ≥ 5%
                                                                         Budget Year Target (2025)










                City of Colleyville | Budget Book 2025                                                    Page 351
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