FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 186
FUND: GENERAL - 001
Public Works Department Priorities, Strategies, Goals &
Objectives
In support of the City Strategic Plan Priorities and Strategies, Safe Community, and Developed
and Functional Infrastructure, Goal #1 is to be a beautiful, livable city with a vibrant lakefront
identity, and in support of Goal #3, to provide quality, cost-effective public services, the Public
Works Department will continue to strive towards high quality and best practices with regards to
the continuing repair, implementation, and maintenance of infrastructure and assets within the City.
The Department will also remain informed of new and improved techniques for cost efficiencies and
value regarding infrastructure-related labor, equipment, and supply needs.
Public Works Department - Street Maintenance Performance Program
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
184
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
City of Eustis, Florida
Adopted Annual Budget
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
Estimated Projected
FY
Actual FY Actual FY
FY
2021-22
2022-23
2019-20
2020-21
593 601 550 601
1,320 1,550 1,250 1,550
9,600 14,404 14,107 14,991
9,473 15,550 15,554 14,691
3,335 3,299 4,709 4,455
50
65
24
23
1,265 1,265 1,265 1,265
25,636 36,734 37,459 37,576