FY2021 Adopted Budget

3XEOLF RUNV 'LYLVLRQ

0LVVLRQ 7R SURYLGH WKH )UHGHULFN &RXQW\ FRPPXQLW\ ZLWK H[HPSODU\ VHUYLFH PLQGIXO DOZD\V RI RXU UHVSRQVLELOLW\ WR EH JRRG VWHZDUGV RI WD[SD\HU GROODUV DQG RSHUDWH ZLWK HIILFLHQF\ LQWHJULW\ WUDQVSDUHQF\ DQG HQYLURQPHQWDO VHQVLWLYLW\ $ERXW 7KH 'LYLVLRQ 7KH 3XEOLF :RUNV 'LYLVLRQ FRQVLVWV RI 3XEOLF :RUNV $GPLQLVWUDWLRQ DQG WKUHH GHSDUWPHQWV (QJLQHHULQJ DQG &RQVWUXFWLRQ 0DQDJHPHQW +LJKZD\ DQG )DFLOLW\ 0DLQWHQDQFH DQG )OHHW 6HUYLFHV 6HUYLFHV 3URYLGHG x 3URMHFW 0DQDJHPHQW x &RQVWUXFWLRQ ,QVSHFWLRQ x 3URSHUW\ 0DQDJHPHQW x %XLOGLQJ 0DLQWHQDQFH x 5RDGZD\ DQG %ULGJH 0DLQWHQDQFH x 7UDQVSRUWDWLRQ 6DIHW\ x )OHHW 0DLQWHQDQFH x )XHO 0DQDJHPHQW x )LVFDO 0DQDJHPHQW 6HUYLFHV WR VXSSRUW '3: UHVSRQVLELOLWLHV x 'HYHORSPHQW LQIUDVWUXFWXUH UHJXODWLRQ DQG FRPSOLDQFH x ,PSOHPHQWDWLRQ RI HQHUJ\ FRQVHUYDWLRQ DQG RWKHU VXVWDLQDELOLW\ LQLWLDWLYHV x :HDWKHU UHODWHG HPHUJHQF\ SODQQLQJ DQG UHVSRQVH

%XGJHW +LJKOLJKWV ,QFUHDVHV LQ FRQWUDFWXDO REOLJDWLRQV KDYH EHHQ IXQGHG IRU WKH 'LYLVLRQ LQ )< )XQGLQJ IRU YHKLFOHV DQG HTXLSPHQW IRU WKH 8WLOLWLHV DQG 6ROLG :DVWH 0DQDJHPHQW 'LYLVLRQ DUH LQFOXGHG LQ WKH )OHHW 6HUYLFHV EXGJHW 3HUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQ HILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV PLQLPXP ZDJH UHTXLUHPHQWV HWF

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Public Works Administration $1,204.1

Highway Operations $16,734.0

Construction Management $1,061.5 Transportation Engineering $1,952.5

Facility Maintenance $8,582.6

Fleet Services $16,945.8

7RWDO )< %XGJHWHG ([SHQGLWXUHV

377