FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Transportation Engineering

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,173,938

1,233,184

1,107,839

1,304,846

Operating

284,865 (27,965)

457,532

535,430 (16,478)

341,927

Reimbursements

(118,448) 1,572,268

-

TOTAL

1,430,838

1,626,791

1,646,773

Expenses by Fund General Fund

1,430,838 1,430,838

1,572,268 1,572,268

1,626,791 1,626,791

1,646,773 1,646,773

TOTAL

Full-time Equivalents

20.00

21.00

12.00

13.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Number of Bridges with span length over 20'

226

222

222

225

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

165

161

141

165

1,290

1,296

1,301

1,302

Count

14

16

15

15

Percentage

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

2,400

2,147

2,975

2,500

Count

260

308

332

359

Count

Active CIP Projects in Design or Construction

41

38

41

38

Count

Number of service/goods contracts in place

11

11

11

11

Count

458