FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksTraffic EngineeringTraffic EngineeringActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramTraffic Engineering $ 3,399,447 $ 4,633,591 $ 3,801,172 $ 4,682,073Total Expenditures $ 3,399,447 $ 4,633,591 $ 3,801,172 $ 4,682,073Expenditures by CategoryPersonal Services $ 1,502,678 $ 1,540,685 $ 1,334,578 $ 1,371,778Operating Expenses 1,685,301 1,612,082 1,891,276 1,669,286Capital Outlay 198,746 30,600 34,098 3,116Subtotal Operating Expenditures $ 3,386,725 $ 3,183,367 $ 3,259,952 $ 3,044,180Capital Improvements 12,722 250,000 373,520 250,000Interfund Transfers 0 0 167,700 0Reserves 0 1,200,224 0 1,387,893Subtotal Other Operating Expenditures $ 12,722 $ 1,450,224 $ 541,220 $ 1,637,893Total Operating Expenditures $ 3,399,447 $ 4,633,591 $ 3,801,172 $ 4,682,073Reimbursements 0 0 0 0Net Expenditures $ 3,399,447 $ 4,633,591 $ 3,801,172 $ 4,682,073Expenditures by FundCounty Transportation Trust $ 3,399,447 $ 4,633,591 $ 3,801,172 $ 4,682,073Number of Full Time Positions 21.00 21.00 21.00 21.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 21.00 21.00 21.00 21.00Mission:To enhance the quality of life for residents and visitors by providing essential services for the safe and efficient movement ofboth vehicular and pedestrian traffic throughout Volusia County. This is accomplished through the planning, design,implementation and maintenance of traffic control devices (such as traffic signals, school zone flashers, curve warningflashers) in accordance with standard engineering practices. The Department assists numerous municipalities and the FloridaDepartment of Transportation in accomplishing this same mission.Volusia County Section F - 373