FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Highway Operations

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

7,555,271 8,023,411

7,507,376 8,713,763

8,264,306 8,872,000

8,776,557 10,798,886

Operating

Capital

63,877

-

-

-

Reimbursements

(33,858)

(30,567)

(31,000)

(31,000)

TOTAL

15,608,701

16,190,572

17,105,306

19,544,443

Expenses by Fund General Fund

15,608,701 15,608,701

16,190,572 16,190,572

17,105,306 17,105,306

19,544,443 19,544,443

TOTAL

Full-time Equivalents

102.00

102.00

102.00

100.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Square Yardage of Bridges Cleaned/Swept Street Sweeping (lane miles) Number of sign/post installations (replace or new)

3,286

3,110

3,900

3,800

Count Count Count Count Count Count Count Count

619

718

750

750

1,936 2,990 4,180 1,297

3,394 5,001 5,554

2,400 3,650 5,400 2,150

2,750 3,250 5,000 1,300

Linear feet of pipe installed Roadside Mowing (miles)

Trees - Take Downs

814

Trees - Hand Trimming (miles) Tonnage of materials used Number of services/goods contracts in place

95

43

85

60

22,720

24,300

13,437

25,000

-

-

27

27

Count

Number of Work Request Received

2,324

2,979

2,965

3,200

Count

433