FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Assistant Foreman, Highway Dept Head, Highway & Facilities Highway Maint Sect Supervisor Highway Operations Trainer Foreman, Highway

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

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

18.00 1.00 9.00 3.00 1.00 17.00 7.00 9.00 3.00 2.00 13.00 10.00 11.00

-

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

- -

24.00 16.00

- -

102.00

100.00

100.00

105.00

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 2.00 1.00 1.00 1.00 1.00 -

1.00

Engineer I Engineer II Engineer III

-

-

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, DPDR

1.00

Engineering Tech I

- - - - - - - -

Highway Utility Coordinator 2

- - - - - - -

Inspector I Inspector II Inspector III

- - - - - -

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

7.00 1.00

-

-

-

1.00 13.00

-

21.00

12.00

16.00

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

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

7.00

- -

- -

Property Operations Supervisor

16.00

9.00

9.00

9.00

Office of Construction Inspection Chief, Project Management Highway Utility Coordinator 2

- - - -

1.00 1.00 6.00 2.00

1.00 1.00 7.00 2.00

1.00

-

Inspector I

7.00 2.00

Inspector II, DPW

407