Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 235
FUND: GENERAL - 001
Public Works Street Maintenance Department Priorities,
Strategies, Goals & Objectives
The Public Works Department is aligned with the City’s Strategic Plan’s, and aims for a Safe
Community and Developed Infrastructure. Departmental performance measures include key performance indicators (KPIs) that track progress toward short-term goals. The Public Works Department
demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The
long-term goals, performance measures will involve tracking trends and outcomes over a more
extended period. Goal #1 envisions a picturesque and livable city with a dynamic lakefront character. Concurrently, Goal #3 seeks to provide high-quality budget-conscious public services. In this
context, the Public Works Department is on the move, focusing on the following:
1. Infrastructure Excellence: Department is committed to upholding high-quality standards and
adopting industry-best practices. This dedication spans the continuous repair, implementation, and
upkeep of various infrastructure elements and assets across the city.
2. Staying Ahead: To align with Goal #1’s vision and Goal #3’s mission, the department remains
vigilant about staying well-versed in emerging techniques and methods for enhancing cost efficiency and overall value. This includes optimizing labor, equipment, and supply needs associated
with infrastructure projects.
3. Innovative Efficiency: The Public Works Department is dedicated to exploring new ways for
operational efficiency, value enhancement, and infrastructural excellence. New, specialized large
printing equipment has been purchased in FY 2023.
4. Collaborative Progress: By consistently improving infrastructure while ensuring cost-effectiveness, the department contributes to achieving the City’s goals.
5. Continuous Improvements: The Department remains proactive in its pursuit of knowledge and
expertise. Regularly updating its practices and staying informed about advancements in the
industry, the department contributes significantly to the City’s overall growth and prosperity. In FY
2023 the request for services has decreased by 3%, which demonstrates City’s continuous service
improvements.
Public Works Street Maintenance Services Outcome:
Results and Accomplishments
An annual review outcome for a Public Works and Street Maintenance department reflects efficient
operations, well-maintained road infrastructure, and a commitment to enhancing the community’s
quality of life.
Following are the points of the Public Works Department annual review, required by the City’s policies and regulations:
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Road Quality: The Department ensures that roads and streets are in good condition, minimizing
potholes and other damage that can affect public safety and vehicle maintenance.
Regular Maintenance: Roads receive regular maintenance, including resurfacing, crack sealing,
and striping to extend their lifespan and improve safety. During FY 2023, there was a notable
expansion in street resurfacing, with an additional 150 miles covered. Additionally, 30 more
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City of Eustis, Florida
Adopted Budget
233
