2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2007-2008 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: StreetDEPT Number: 19Fund Number: 106RESP:Watters2005-2010 STREET PERFORMANCE MEASURESActual Actual Actual Budget Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 2.3 2.5 2.5 2.5 2.5 2.5No. of Lane Miles 100 100 100 100 100 100No. of Traffic Signals 14 14 14 14 14 14Output:No. of Potholes Patched N/A N/A 50 50 50 50No. of Lane Miles Resurfaced N/A N/A 1 1 1 1Efficiency:Operating Expenditures per Capita $30.34 $31.19 $31.25 $35.91 $46.78 $44.58Operating Expenditures per Lane Mile $2,692 $2,759 $2,764 $3,158 $4,138 $3,943Effectiveness:% of Citizens Rating Street Condition as "good" or "excellent" N/A N/A 43% N/A 75% N/A% of Citizens Rating Street Cleanliness as "good" or "excellent" N/A N/A 54% N/A 75% N/AInputsEfficiency MeasuresFTE's2.62.52.52.42.42.32.32.22.22005 2006 2007 2008 2009 2010120100806040200Lane MilesExpenditures per Capita$50.00$45.00$40.00$35.00$30.00$25.00$20.00$15.00$10.00$5.00$0.002005 2006 2007 2008 2009 2010$4,500$4,000$3,500$3,000$2,500$2,000$1,500$1,000$500$0Expenditures per MileFTE'sLane MilesExpenditures per CapitaExpenditures per Mile187