Page 228 - CityofKellerFY25Budget
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MSC OPERATIONS DEPARTMENT
MSC OPERATIONS DIVISION (200-77-772)
DEPARTMENT DESCRIPTION:
The Water & Wastewater infrastructure maintenance operations of the Public Works Department are under the direction of the
Director of Public Works. The Municipal Service Center (MSC) Non-Departmental operations budget reflects expenditures of a
general nature not allocated to specific utility divisions within Public Works. Included within this activity are budgeted costs for
building maintenance, utility costs, grounds maintenance, and janitorial services.
DEPARTMENT OBJECTIVES:
1. Provide high quality customer service.
2. Ensure a safe, appropriately operated, and well maintained service center operation.
3. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.
DEPARTMENT GOALS:
1. Deliver on ARPA funding commitments.
2. Replace training room divider walls.
3. Audit department operations to ensure MS4 compliance.
SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Service Provided Actual Budget YE Proj. Budget
Fleet maintenance workorders completed 218 * 200 200
*New Measure
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% of fleet >10 years of age
9% 6% 2% 6%
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