FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transportation Engineering

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,911,342

1,495,245

2,181,535

1,454,406

Operating Recoveries

439,062

347,498

514,711

514,611 (16,478)

(785,677) 1,564,727

(292,419) 1,550,324

(703,666) 1,992,580

TOTAL

1,952,539

Expenses by Fund General Fund

1,564,727 1,564,727

1,550,324 1,550,324

1,992,580 1,992,580

1,952,539 1,952,539

TOTAL

Full-time Equivalents

18.00

18.00

20.00

20.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Number of Bridges with span length over 20'

Count Count Count Count Count Count Count Count

221

222

223

Number of Bridges Repaired/Painted

6

6

6

Number of Bridges Inspected

134

159

134

Centerline Miles in County Road system

1,272

1,282

1,283

Miles of roadway improved

Percentage

12

15

14

Total Length of Guardrails Installed/Repaired

2,000

2,400

2,400

Number of Work Request Received Active CIP Projects in Design or Construction

60

120

120

25 11

26 11

26 11

Number of service/goods contracts in place

384