FINAL ADOPTED BUDGET FY2021-22

TRANSPORTATION

Departmental Objectives  Build and sustain a safety culture.

 Focus on the future by providing professional growth opportunities.  Document, review, and update key internal and external processes.  Engage in collaborative planning.  Identify and fund smart city technologies, projects and approaches.  Coordinate data collection, sharing and maintenance.  Implement the Vision Zero Action Plan.  Engage stakeholders to tell our story, educate, and inform.  Create holistic multi-modal programs, policies, and plans.

Performance Measures

Adopted 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

Workload Measures  Number of high accident locations studied

25

18

30

30

4,000

2,070 39,960 1,116

5,400 53,064

5,400 50,000

 Number of streetlights inspected along major travel corridors  Number of linear feet of new sidewalk installed

100,000

900 100

900 120

900 120

 Number of plan reviews conducted

72

 Number of special events requiring Transportation maintenance services

Efficiency Measures  Average cost per plan review

$240

$235

$240

$240

Effectiveness Measures  Percent of GDOT workorders completed on time  Percent of GDOT maintenance completed on schedule

75% 80%

68% 42%

90% 75%

80% 85%

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $373,398, or 3.7%.

 The budget includes an increase of two (2) FTEs, a Signals Utility Locator and a Civil Engineer.  The budget includes an $89,000 increase in roster funding for Signs and Markings support.

Adopted 2021-22 Budget

117