FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Administrative Specialist I Administrative Specialist V Assistant Foreman, Highway Dept Head, Highway & Facilities Highway Maint Sect Supervisor Highway Operations Trainer Foreman, Highway

-

1.00

- -

- -

1.00 15.00

-

14.00

17.00 1.00 9.00 3.00 1.00 10.00 11.00 5.00 4.00 14.00 8.00 10.00 6.00 1.00

17.00 1.00 9.00 3.00 1.00 16.00 10.00 5.00 4.00 8.00 8.00 10.00 7.00 1.00

-

-

9.00 3.00

10.00 3.00 23.00 9.00 -

-

Highway Technician 1 Highway Technician 2 Highway Technician 3 Highway Technician 4 Highway Worker 1 Highway Worker 2 Highway Worker 3 Highway Worker 4

15.00 7.00 6.00 5.00 8.00 9.00 16.00 6.00 1.00

- -

24.00 16.00

- -

Superintendent, Highway Operations CDL

1.00

102.00

102.00

100.00

100.00

Transportation Engineering Assistant Chief, Transportation Engineering Chief, Transportation Engineering

-

-

1.00 1.00

1.00 1.00 2.00 1.00 1.00 1.00 -

1.00

1.00

Engineer I Engineer II Engineer III

-

-

-

1.00 1.00 1.00

2.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 2.00 -

1.00

-

Engineering Supervisor Engineering Tech I Highway Utility Coordinator

1.00

-

- - - - - - - -

1.00

- - - - - - -

Inspector I Inspector II Inspector III

-

1.00 5.00 1.00 1.00 2.00 2.00 3.00

Program Manager II

Project Coordinator, Trans Engineering

Project Manager I Project Manager II Project Manager III Project Manager IV

5.00 3.00

5.00

-

-

-

-

1.00 13.00

20.00

21.00

12.00

Project Management Assistant Chief, Project Management Chief, Project Management Facilities & Property Acquisition Administrator

-

-

1.00 1.00

1.00 1.00

1.00

1.00

1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 -

1.00 3.00 2.00 1.00 3.00 2.00 1.00 1.00 1.00

- - - -

- - - -

Inspector I Inspector III

Program Manager I Project Manager I Project Manager II Project Manager III Project Manager IV

2.00 3.00 2.00

1.00 5.00 1.00

- -

- -

Property Operations Supervisor

14.00

16.00

9.00

9.00

Office of Construction Inspection Chief, Construction Inspection

-

-

1.00

1.00

601