Final FY25 Adopted Budget

Partnerships and Engagement

Strategic Plan Goal: Department Goal: Department Objective:

Provide Street Maintenance & Repairs.

Efficiently Maintain & Repair Public Streets.

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

FY 2024 Projected

FY 2025 Estimate

5 Year Average 1,632.46

FY 2021 FY 2022 FY 2023

Concrete (yards)

1,238.75 1,765.99 1,878.00

1,800.00

1,800.00

Asphalt (tons)

446.43

414.39

391.25 658.54 251.18

400.00 600.00 253.00

400.00 600.00 255.00

391.80

Rock (tons)

2,599.21 1,065.28

1,580.30

Streets (miles) 267.24 *Miles calculated based on snow route street centerline, divided roadways counted in both directions. 250.00 250.00

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Workload Measures Potholes Patched Street Panels – Removal/Replacement

4,960

4,558

4,304

4,400

4,400

138

196

209

200

200

Street Panels – Removal/Replacement

209

200

200

196

138

FY 2021

FY 2022

FY 2023 FY 2024 Projected FY 2025 Estimate

230