FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksRoad and BridgeActivity: Road and Bridge OperationsActivity: Road and Bridge OperationsAccount: 7503000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 5,124,536 $ 4,960,741 $ 4,587,176 $ 4,867,183Operating Expenses 2,550,347 4,142,926 4,116,795 4,244,100Capital Outlay 236,389 534,000 653,710 768,754Subtotal Operating Expenditures $ 7,911,272 $ 9,637,667 $ 9,357,681 $ 9,880,037Reserves 0 83,479 0 83,479Subtotal Other Operating Expenditures $ 0 $ 83,479 $ 0 $ 83,479Total Operating Expenditures $ 7,911,272 $ 9,721,146 $ 9,357,681 $ 9,963,516Reimbursements 0 0 0 0Net Expenditures $ 7,911,272 $ 9,721,146 $ 9,357,681 $ 9,963,516Expenditures by FundCounty Transportation Trust $ 7,911,272 $ 9,721,146 $ 9,357,681 $ 9,963,516Number of Full Time Positions 115.00 108.00 108.00 108.00Number of Part Time Positions 4.00 4.00 4.00 4.00Number of Full Time Equivalent Positions 117.00 110.00 110.00 110.00Key Objectives1. Redefine existing levels of service in order to improve efficiency and to better utilize resources2. Work strenuously to maintain an acceptable, safe, level of service with a constricted budgetPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of hours to grade all dirt roads 3,289.00 3,720.00 3,720.002. Cost to grade dirt roads per mile 159.37 153.58 153.583. Number of Acres Mowed 6,975.00 7,500.00 7,760.00HighlightsIn FY 2009-10, budget cuts to personnel, materials and equipment required Road and Bridge to reduce their levels of service to thecitizens of Volusia County. Further reductions in personnel, proposed for FY 2010-11, require additional reductions in level of service.Previously, the gateways and thoroughfare roads were mowed eight times per year. In FY 2008-09, this was reduced to six times peryear. In FY 2009-10 this was reduced to five times per year. Previously, dirt roads were graded every ten days. In FY 2008-09, this wasreduced to every twenty one days. In FY 2009-10, it was reduced to every twenty eight days. Repair of sidewalks has been reduced totrip hazards only. In FY 2010-11, every effort will be made to not further reduce these levels of service. The FY 2010-11 budget includes11 unfunded positions.Volusia County Section F - 342