FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transportation Engineering

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,315,064

1,173,938

1,556,104

1,107,839

Operating

526,467 (31,476)

284,865 (27,965)

536,871 (16,478)

535,430 (16,478)

Reimbursements

TOTAL

1,810,055

1,430,838

2,076,497

1,626,791

Expenses by Fund General Fund

1,810,055 1,810,055

1,430,838 1,430,838

2,076,497 2,076,497

1,626,791 1,626,791

TOTAL

Full-time Equivalents

20.00

20.00

21.00

12.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Number of Bridges with span length over 20'

223

226

222

224

Count

Number of Bridges Repaired/Painted

6

6

6

6

Count Count

Number of Bridges Inspected Centerline Miles in County Road system Miles of roadway improved

140

165

161

137

1,289

1,290

1,296

1,301

Count

15

14

16

15

Percentage

Total Length of Guardrails Installed/Repaired Number of Work Request Received

2,400

2,400

2,147

2,400

Count

260

260

308

280

Count

Active CIP Projects in Design or Construction

41

41

38

41

Count

Number of service/goods contracts in place

11

11

11

11

Count

434