Public Works

1st Quarter Performance Report


David Clark
The Fulton County Public Works Department provides the basic foundation of our day-to-day comfort including sanitary sewer and water distribution systems maintenance, including storm water management services, water and pollution prevention education to residents, schools, communities, and businesses, maintenance of paved and unpaved roads, bridges, and traffic signals, coordination of the County's street light program and management the South Fulton Comprehensive Transportation Plan.

Performance Measures

Measure
Priority Area: All People are Healthy
Goal:  Linear miles of right-of-way mowed annual
Target: 840
Comments: 

Measure
Priority Area: All People are Healthy
Objective: The quality of the County's technology and facility infrastructure is improving
Goal:  Total aeronautical revenue per 1,000 aircraft operations
Target: 22.5
Comments: 

Water Performance Measures

Measure
Priority Area: All People are Healthy
Objective: Residents live in healthier environments
Goal: Water Distribution System Costs per million galls distributed
Target: <1500
Comments: 

Measure
Priority Area: All People are Healthy
Objective: 
Goal: Wastewater Treatment Costs per million gallons treated
Target: <1800
Comments: 

Measure
Priority Area: All People are Healthy
Objective: 
Goal: Percentage of days facilities meets or exceeds all of the effluent quality standards 
Target: 99.50%
Comments: 

Total Obligations* vs Budget Operations and Personnel
Department
Total Obligations* vs Budget
Programs
* Total obligations are the sum of expenditures and encumbrances.