FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Highway Operations

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

7,507,376 8,713,763

7,946,601 9,136,900

8,776,557 10,798,886

9,839,598 11,362,062

Operating

Capital

-

360,599 (18,880)

-

-

Reimbursements

(30,567)

(31,000)

(31,000)

TOTAL

16,190,572

17,425,220

19,544,443

21,170,660

Expenses by Fund General Fund

16,190,572 16,190,572

17,425,220 17,425,220

19,544,443 19,544,443

21,170,660 21,170,660

TOTAL

Full-time Equivalents

102.00

102.00

100.00

100.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Bridges & Street Sweeping Materials collected (tons)

-

-

12,775

12,750

Count

Number of sign/post installations (replace or new)

2,760 4,001 5,554

2,049 3,723 4,804 2,119

1,483 2,562 4,485 1,190

2,400 3,000 5,000 1,674

Count Count Count Count Count

Linear feet of pipe installed Roadside Mowing (miles)

Trees - Take Downs

814

Trees - Hand Trimming (miles) Snow & Ice Control-Tonnage of materials used

43

84

138

128

24,291

13,281

7,276

30,000

Count

Number of services/goods contracts in place Number of Work Request Received

-

27

21

22

Count

2,979

2,774

2,080

2,000

Count

457