Page 242 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Streets and Traffic
# of Work Orders Completed Input 600 431 500 566 500
# of Signalized Intersections Maintained Output 27 27 28 28 28
# of School Zone Warning Systems Output 24 24 24 24 24
Maintained
Linear Feet of Curb/Gutter Repaired Output 5,000 N/A 2,500 2,100 2,500
Linear Feet of Crack Seal Output 175,000 N/A 100,000 0 50,000
Linear Feet of Mill & Overlay Output 20,000 N/A 35,000 19,628 25,000

Water Distribution
# of Work Orders Completed Input 3,000 5,847 5,000 4,500 5,000
# of Water Storage Tanks Output 4 4 4 4 4
Inspected/Maintained
# of Leaks Repaired Output 40 20 50 30 30
# of Fire Hydrants Maintained Output 300 99 300 300 320
# of Water Valves Inspected Output 5,000 528 5,000 450 900

Wastewater
# of Work Orders Generated Input 290 352 350 300 350
Linear Feet of Wastewater Collection
System Line Cleaned Output 184,000 204,843 184,000 184,000 184,000
# of Manholes Inspected Output 605 617 605 605 605
Linear Feet of Wastewater Lines TV Output 16,500 16,630 16,500 16,500 16,500
Inspected

Stormwater
# of Work Orders Completed Input 900 489 750 450 500
# of Applications for Larvicide Output 480 N/A 350 350 350

Fleet
# of Vehicles Input 145 160 155 154 151
# of Heavy Vehicles Input 13 14 13 14 14
# of Heavy Equipment Input 15 15 14 10 10
Total # of Work Orders Generated Input 1,354 1,140 1,100 1,222 1,080

# of Preventative Maintenance Work Input 787 709 400 650 600
Orders Generated
# of Unplanned Work Orders Generated 295 348 150 355 270
Vehicles Removed from Output 2 12 8 14 5
Service/Auctioned
Vehicles Added to Fleet Output 1 10 10 11 5
Engine Idle Time (Hours) Output NPM NPM 40,000 50,000 47,500
N/A=No Measure Available
NPM=New Performance Measure

FY 2026-2027 Adopted Budget Book · September 15, 2026 238