FY2024 Proposed Budget

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Promote an Inclusive and Resilient Economy Throughout the City

Strategic Plan Goal:

Department Goal:

Provide Street Maintenance & Repairs. Efficiently Maintain & Repair Public Streets.

Department Objective:

Performance Measures: Input Measures: Materials Used/Miles of Street Maintained

FY 2023 Projected

FY 2024 Estimate

5 Year Average 1,516.11

FY 2020 FY 2021 FY 2022

Concrete (yards)

1751.25 1238.75 1765.99

1,700

1,700

Asphalt (tons)

445.05

446.43

414.39

425

425

352.30

Rock (tons)

2,028.96 2,599.21

1,065.28

750.00

750.00

1,582.03

Streets (miles) 275 *Miles calculated based on snow route street centerline, divided roadways counted in both directions. 295 250 250 252 254

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Workload Measures Potholes Patched Street Panels – Removal/Replacement

4,945

4,960

4,558

4,675

4,675

195

138

196

188

188

Street Panels – Removal/Replacement

196

195

188

188

138

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

233