FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Highway Operations

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

7,649,422 9,074,091

8,161,298 8,747,359

8,226,930 8,399,253

8,036,071 8,728,973

Operating

Capital

481,906

183,905

-

-

Recoveries

(227,709)

(279,354)

(207,930)

(31,000)

TOTAL

16,977,710

16,813,208

16,418,253

16,734,044

Expenses by Fund General Fund

16,977,710 16,977,710

16,813,208 16,813,208

16,418,253 16,418,253

16,734,044 16,734,044

TOTAL

Full-time Equivalents

95.00

97.00

102.00

102.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Square Yardage of Bridges Cleaned/Swept

Count Count Count Count Count Count Count Count Count Count

40,000

40,000

45,000

Street Sweeping (lane miles)

721

500

800

Number of sign/post installations (replace or new)

4,500 5,000 4,500

4,000 3,800 4,250

4,500 5,000 4,500 1,250

Linear feet of pipe installed Roadside Mowing (miles)

Trees - Take Downs

922 124

800

Trees - Hand Trimming (miles) Tonnage of materials used

60

70

31,800

6,200

30,000

Number of services/goods contracts in place

27

27

27

Number of Work Request Received

3,000

2,600

3,000

383