FY2024 Proposed Budget

Goals, objectives, and performance measures Engineering

Promote an Inclusive and Resilient Economy Throughout the City, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Continue the investment and reinvestment in infrastructure. Provide plan review and inspection of infrastructure which will become City assets.

Strategic Plan Goal:

Department Goal:

Department Objective:

Performance Measures: Accepted Public Improvements # of Projects Accepted # of Subdivision Accepted

33

22

30

27

26

2

6

4

4

4

1.13 1.95 0.68 1.92

1.58 2.57 1.57 1.70

0.85 1.18 1.18 1.10

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

Streets (miles)

Water Main (miles) Sanitary Sewer (miles) Storm Sewer (miles)

47

36

16

30

30

Fire Hydrants

1.97

0.03

0.36

1.00

1.30

Trails/Sidewalks (miles)

0 0 1

0 0 0

0 1 0

0 0 0

0 0 0

Lift Station

Traffic Signals

Pedestrian Bridge

Number of Projects Accepted

FY 2024 Estimate

FY 2023 Projected

FY 2022

FY 2021

FY 2020

0

5

10

15

20

25

30

35

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide oversight of private construction on City Right-of-ways. Provide plan review and inspection to ensure safety of our citizens and conformance to City standards when work is performed in the City Right-of-ways.

Strategic Plan Goal:

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Performance Measures: Excavation Permits Issued

453

409

624

600

450

Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

428

279

307

320

300

1,444

1,181

826

750

700

227