FY 23 Approved Budget Book

DPW - DIVISION OF HIGHWAYS - HIGHWAYS MAINTENANCE OBJECTIVES & PERFORMANCE MEASURES

Department Goal To maintain efficiency & safety of the County roadways.

Department Objective To improve the efficiency of the striping program and to stripe all County roads that require striping this year.

County Goal(s) Supported III. Strengthening Our Communities

Measure

Actual 2020

Actual 2021

Actual 2022 Estimate 2023

Input:

Dollars allocated (materials)

$75,434

$119,881

$128,769

$177,000

Number of staff

8

8

8

8

Output:

Number of road miles striped

740.55

779.1 $290

596.69

800.00

Cost per mile

$284

$261

$221

Outcome:

Percentage of roads that needed to be striped that were completed

93%

91%

75%

95%

Explanation and Analysis of Performance Measures Although the Striping Program goal is to complete 100% of the roads required to be striped within a given year, this can vary based upon weather; scheduled and non-scheduled equipment maintenance, as well as crews allocated for various capital projects.

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