Page 240 - CityofKellerFY25Budget

DRAINAGE UTILITY FUND

DRAINAGE MAINTENANCE DIVISION (400-81-815)

DEPARTMENT DESCRIPTION:
The Drainage Maintenance Division of the Public Works Department is responsible for the repair and maintenance of the
storm water collection and transportation infrastructure in a manner that mitigates flooding and property damage. Revenues
for the services are derived primarily from drainage fees which were established by City Ordinance No. 638, adopted
November 20, 1990.

DEPARTMENT OBJECTIVES:
1. Provide high quality customer service.
2. Deliver capital projects consistent with community goals and expectations.
3. Guide development activities to be consistent with community goals and expections.
4. Ensure a safe, appropriately operated, and well maintained stormwater system.
5. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.

DEPARTMENT GOALS:
1. Recruit and train new staff.
2. Complete all ongoing master plans.
3. Deliver on ARPA funding commitments.
4. Audit department operations to ensure MS4 compliance.

SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Services Provided Actual Budget YE Proj. Budget

Storm sewers maintained (miles) 472.43 * 472.08 472.86
Drainage structures cleared of debris 8 * 24 20

*New Measure
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% of Inlets cleaned within 30 days of 81% 90% 92% 90%
report 3% 3% 5% 3%
% of publicly maintained drainage
structures inspected annually

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