FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Transportation Engineering

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,495,245

1,315,064

1,454,406

1,556,104

Operating Recoveries

347,498

526,467 (31,476)

514,611 (16,478)

536,871 (16,478)

(292,419) 1,550,324

TOTAL

1,810,055

1,952,539

2,076,497

Expenses by Fund General Fund

1,550,324 1,550,324

1,810,055 1,810,055

1,952,539 1,952,539

2,076,497 2,076,497

TOTAL

Full-time Equivalents

18.00

20.00

20.00

21.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Number of Bridges with span length over 20'

Count Count Count Count Count Count Count Count

222

223

226

Number of Bridges Repaired/Painted

6

6

6

Number of Bridges Inspected

159

140

165

Centerline Miles in County Road system

1,282

1,289

1,290

Miles of roadway improved

Percentage

15

15

14

Total Length of Guardrails Installed/Repaired

2,400

2,400

2,400

Number of Work Request Received Active CIP Projects in Design or Construction

120

260

260

26 11

41 11

41 11

Number of service/goods contracts in place

422