Public Works Department FY 2010-11 Budget Challenges February 16, 2010.
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Public Works Department FY 2010-11 Budget Challenges February 16, 2010
Transcript of Public Works Department FY 2010-11 Budget Challenges February 16, 2010.
Public Works Department
FY 2010-11 Budget ChallengesFebruary 16, 2010
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Public Works Revenue Outlook
Revenue Sources
• Gas Taxes• Impact Fees• Sales Tax• Public Service Tax• MSBU-Ponds
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Public Works Department Expenses
FY 10 Budget: $78.7M
Operating Budget FY 09-10
Roads & Drainage61%
Traffic Engineering
11%
Other28%
Public Works Department Expenses
Operating Budget FY 09-10
Roads & Drainage61%
Traffic Engineering
11%
Other28%
FY 10 Budget: $78.7M
7% Cut: $5.5M
Public Works Department Expenses
574583
587 589598
613617
625
595
585
537
520
540
560
580
600
620
640
660
00 01 02 03 04 05 06 07 08 09 10500,000
600,000
700,000
800,000
900,000
1,000,000
1,100,000
1,200,000FTEs
Population
Fiscal Year
Public Works Manning vs. Population
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
County Guideline:
7% Represents a Major Reduction
• Level of Service • Equipment• Programs • Staffing
Budget Challenges
• Level of Service - Roads & Drainage
– Resurfacing program
– Right-of-way mowing
– Retention pond mowing
– Street sweeping
Budget Challenges
• Level of Service - Roads & Drainage
– Resurfacing program - 15-year existing cycle
Budget Challenges
• Level of Service - Roads & Drainage
– Right-of-way mowing - 4-5 week existing cycle
Budget Challenges
• Level of Service - Roads & Drainage
– Retention pond mowing - 4-6 week existing cycle
Budget Challenges
• Level of Service - Roads & Drainage
– Street sweeping – 4-5 week existing
cycle
Budget Challenges
• Level of Service - Roads & Drainage
– Tree trimming - scheduled if critical
– Drainage rehabilitation - as needed
Budget Challenges
• Level of Service – Traffic Engineering
– School zones and flashers - installed as needed
– Traffic signals - warranted signals scheduled for installation
– Pedestrian safety upgrades - modified based on field conditions
– Traffic calming devices - MSBU's with matching funds
Budget Challenges
• Equipment – Inventory
• Current Inventory of Heavy Equipment – 395• Total Value - $40M
– Annual Target Replacement • $2M - $2.2M or 5% - 6%
– 37% of Fleet is 10 years old– Expenditure in FY 09 & FY 10
approximately $700k
Budget Challenges
• Programs– Pedestrian Safety
and Sidewalks
– Road Construction Projects
– Roadway Improvement Projects
Budget Challenges
574583
587 589598
613617
625
595
585
537
520
540
560
580
600
620
640
660
00 01 02 03 04 05 06 07 08 09 10500,000
600,000
700,000
800,000
900,000
1,000,000
1,100,000
1,200,000FTEs
Population
Fiscal Year
• StaffingPublic Works Manning vs. Population
Budget Challenges
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Summary
• 7% Represents a Major Reduction
• Level of Service • Equipment• Programs • Staffing
Public Works Department
FY 2010-11 Budget ChallengesFebruary 16, 2010
