Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 237
FUND: GENERAL - 001
Public Works Department’s - Street Maintenance Key Performance
Indicators (KPIs)
Strategic Plan Priority
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Developed and Functional
Infrastructure
Total Public Works - Street
Maintenance
Back to TOC
Strategic
Plan Goal Measures Type
Goal #1 Development
Performance
Goal #1 Development
Performance
Goal #1 Outcome
Goal #1 Outcome
Goal #1 Outcome
Goal #1 Outcome
Goal #1 Outcome
Program Performance
Requests for Service
Parks & Playgrounds
Requests for Service
Length of Street
Resurfaced
Length of Street
Resealed
Length of Maintained
Sidewalks
Quantity of Stop Bars
Installed
Number of Street Lights
Maintained
Actual FY Actual FY
2020-21
2021-22
601
619
Estimated Projected
FY
FY
2022-23
2023-24
605
620
1,550
1,570
1,530
1,550
14,404
14,500
14,650
14,650
15,550
15,360
15,390
15,400
3,299
3,580
3,800
3,850
65
62
66
50
1,265
1,270
1,260
1,280
36,734
36,961
37,301
37,400
City of Eustis, Florida
Adopted Budget
235
