Public Works outlines operating budget priorities and performance targets
Public Works presented an operating‑budget overview covering winter maintenance, roadway preservation, fleet and parks, citing KPIs (plow readiness 73% vs. 80% goal; 75.7 of 103 miles of crack filling completed as of August) and key risks including material inflation and 55 culverts identified as poor or very poor.
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Public Works provided a detailed briefing on the department's operating budget and services, emphasizing performance targets and budget drivers. The director said winter maintenance readiness was 73% last season (goal 80%) and attributed shortfalls to being short a mechanic for most of the year. The highway program scheduled 103 miles of crack filling for 2026 and reported 75.7 miles completed as of August.
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