FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksRoad and BridgeActivity: Arterial Lighting/SignalsActivity: Arterial Lighting/SignalsAccount: 7504701ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 56,034 $ 60,410 $ 59,815 $ 61,162Operating Expenses 62,374 67,698 75,331 67,048Subtotal Operating Expenditures $ 118,408 $ 128,108 $ 135,146 $ 128,210Reserves 0 1,125 0 1,125Subtotal Other Operating Expenditures $ 0 $ 1,125 $ 0 $ 1,125Total Operating Expenditures $ 118,408 $ 129,233 $ 135,146 $ 129,335Reimbursements 0 0 0 0Net Expenditures $ 118,408 $ 129,233 $ 135,146 $ 129,335Expenditures by FundCounty Transportation Trust $ 118,408 $ 129,233 $ 135,146 $ 129,335Number of Full Time Positions 1.00 1.00 1.00 1.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 1.00 1.00 1.00 1.00Key Objectives1. Provide and activate street lighting program for County roadways to enhance the safety of vehicular and pedestrian safety2. Assist the County in establishing Special Street Lighting Districts. The City of Debary is also supported by County staff in establishingstreet lighting districts3. Provide additional street lighting as need to improve safety at school bus stopsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of quarterly inspections of arterial lighting 6.00 8.00 8.002. Number of established Special Street lighting districts 3.00 3.00 3.003. Number of school bus stops, streetlights 4.00 10.00 10.00HighlightsVolusia County Road and Bridge division is responsible for coordination and implementation of all street lighting activities. Requests areprocessed and forwarded to the appropriate Utility Company for installation.Volusia County Section F - 337