FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Division

Strategic Goals

Reliable Roadways

County Strategic Goal Alignment:

Community Needs

Improve mobility by developing and performing effective ongoing maintenance for the County's road and bridge network, including rural transportation and multi-modal systems.

FY 2020 FY 2021 FY 2022 FY 2023

Total Culvert Replacements - Linear feet Roadside Mowing - miles

Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual

3,800 2,990 4,250 5,090 1,250 1,418

3,500 5,000 4,500 3,742 2,500 2,285 1,200

3,250 2,193 4,500

3,500

--

4,500

0

--

Signs installed/repaired

2,750

2,500

0

--

Trees removed (dead or hazard)

800

1,300

1,200

1,297

643 500 277

0

--

Tons of Salt used for Deicing Roadway marking installed - miles Contractor installs, we inspect

500 423

500

500

0

--

22,720 6,051 2,000 1,063 2,000 2,324

18,441 20,085 2,000

17,263

17,400

0

--

Brine Application: Lane miles treated Target

2,000

2,000

Actual

344

0

--

Number of Work Orders Processed Target

3,000 2,122

3,200

3,500

Highway Operations

Actual

0

--

426