2011 budget summary - St. Louis County

DEPARTMENT OF HIGHWAYS AND TRAFFIC2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Position SummaryCRS Operations 162 164 161 123 123 124 124 124CRS Construction 36 35 33 25 24 22 22 22CRS Highway Design 5 5 5 4 5 5 5 5ARS Operations 114 114 119 157 154 153 153 153ARS Construction 57 54 52 61 58 59 59 59ARS Highway Planning 28 28 27 27 26 24 24 24ARS Highway Design 18 18 18 19 18 18 18 18ARS‐SUP Civil Plan Review 14 14 12 12 12 12 12 12Administration 28 29 28 27 23 21 21 21Fleet Management 45 43 43 44 44 44 44 44Garage Operations 6 6 6 6 6 6 6 6Total 513 510 504 505 493 488 488 488- 124 -