FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Highway Operations

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

8,161,298 9,662,681

7,555,271 8,023,411

8,036,071 8,728,973

8,264,306 8,872,000

Operating

Capital

183,905

63,877

-

-

Recoveries

(279,354)

(33,858)

(31,000)

(31,000)

TOTAL

17,728,530

15,608,701

16,734,044

17,105,306

Expenses by Fund General Fund

17,728,530 17,728,530

15,608,701 15,608,701

16,734,044 16,734,044

17,105,306 17,105,306

TOTAL

Full-time Equivalents

97.00

102.00

102.00

102.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Square Yardage of Bridges Cleaned/Swept

Count Count Count Count Count Count Count Count Count Count

40,000

25,000

22,500

Street Sweeping (lane miles)

500

650

750

Number of sign/post installations (replace or new)

4,000 3,800 4,250

2,500 3,500 4,500 1,200

2,750 3,250 4,500 1,300

Linear feet of pipe installed Roadside Mowing (miles)

Trees - Take Downs

800

Trees - Hand Trimming (miles) Tonnage of materials used

60

70

60

6,200

20,500

25,000

Number of services/goods contracts in place

27

27

27

Number of Work Request Received

2,600

3,000

3,200

421