Final Adopted Budget FY23-24

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Workload Measures  Number of high accident locations studied

30

18

30

30

5,400 50,000

N/A

5,400 50,000

5,400 50,000

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

200,000

900 120

787

900 120

900 120

 Number of plan reviews conducted

50

 Number of special events requiring Transportation maintenance services

Efficiency Measures  Average cost per plan review

$240

$277

$240

$240

Effectiveness Measures  Percent of GDOT work orders completed on time  Percent of GDOT maintenance completed on schedule

80% 85%

74% 46%

80% 85%

80% 85%

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $884,533, or 7.8%.

 The FY 23-24 budget includes the addition of two (2) FTEs, for additional Civil Engineer positions. The addition is part of a multi-department service enhancement to support increased service demands in Development Services .

Adopted 2023-24 Budget

124