FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Appeals

Estimated Requested Amount

Livable Fred. Goal Our Environment Our Environment Our Community Our Community

Trans. Team Goal

Proposed Amount

Public Works (cont'd)

98 Highway Operations: Purchase a second street sweeper to service the growing road network. 99 Highway Operations: Purchase a fully electric EV Roller to complete in‐house asphalt patching. 100 Administration: To provide additional overtime at the Courthouse and Prospect Center. 102 Highway Operations: Twelve (12) additional Highway Worker positions (11 grade 4 and 1 grade 7) to bring the Highway Operations workforce to an adequate staffing level based on roadway miles maintained. 103 Administration: One (1) Deputy Director‐Operations position to support the director and establish a succession alternative. This position will manage Highway Operations, Facilities Maintenance, and Fleet Services. 104 One (1) Operations Supervisor to focus on CDL training, safety policy, and incident response. This position would allow Transit to stand up a CDL training program to develop new CDL drivers. 105 Replace three (3) battery‐electric heavy‐duty buses that have reached their FTA‐defined Useful Life of 12 years and/or 500,000 miles. The cost per bus is $1,258,161, the majority of which is grant funded. 106 Replace two (2) paratransit light‐duty buses that have reached their FTA‐defined Useful Life of 5 years and/or 150,000 miles. The cost per bus is $133,161, the majority of which is grant funded. 107 Charging infrastructure, with up to 5 charging ports/stations, to charge the three requested heavy‐duty battery‐electric buses. This enables charging of existing and future vehicles, saving time and money for the County. 108 Increase an existing position by .25 FTE to create a full time benefitted position. This is the only part‐time partially benefitted position that Transit has, and it has been vacant for many years. 101 Administration: Increase to the Travel/Training budget.

$717,138

$0

$123,243

$123,243

$4,201

$4,684

$20,000

$5,000

$729,980

$0

Our Environment

$181,893

$0

Our Community

Transit

$87,683

$85,769

Our Environment

$3,483

$3,483

Our Environment

$41,322

$41,322

Our Environment

$20,000

$20,000

Our Environment

$11,895

$12,133

Our Environment

Government Innovation and Efficiencies County Administration

109 Increase travel/training for conference attendance and mileage for community events. 110 Increase in advertising funds due to increased costs and advertising of more events.

$8,000

$8,000

Our Community Our Community Our Community Our Community Our Community

$3,000

$3,000

County Executive 111 Increase travel/training for conference attendance and mileage for community events.

$4,513

$4,513

County Council

112 Increase to individual Council Member expense accounts

$21,500

$21,500

Budget

113 Reprogram funds from various accounts to facilitate hiring part time employee to assist during the core budget season. (Note: zero dollar cost; reprograming existing funds)

$0

Proposed

122