Page 236 - CityofSouthlakeFY26AdoptedBudget
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Performance Measures
FY 2023 FY 2024 FY 2025 FY 2026
Performance Measure
Actuals Actuals Projection Target
% TCEQ compliance with all water quality 100% 100% 100% 100%
measures
Average Pavement Quality Index (PQI) Score for 81.1 80.3 80.7 81.3
roadways
% Complete of Pavement Management 70% 92% 100% 100%
Assessment (PMA) of projects scheduled
City Department Overview
% of investigations of reported illicit discharges
initiated according to City’s Stormwater 100% 95% 100% 100%
Management Plan within 2 business days
236 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 236
