Page 173 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

PUBLIC WORKS & TRANSPORTATION: Mindy Carmichael, Director

Department Narrative
Goals and Objectives
The Department of Public Works and
Transportation is responsible for the design,  Goal: Plan, Manage, and Maintain Public Transportation
construction, maintenance and operation of Infrastructure
streets, sidewalks, traffic signals, streetlights, o Objective: Optimize Effectiveness and Efficiency of
and stormwater collection system. To Existing Transportation Systems
effectively accomplish this work, the o Objective: Complete Construction Projects in a Timely
department is comprised of the following Manner
divisions: Business Services, Construction  Goal: Utilize Targeted Initiatives and Industry Best Practices
Services, Engineering Operations, Floodplain and Policies to Foster a Safer Environment
Management, Information Services, o Objective: Protect Public Well-Being
Operations Support, Stormwater
Management, Stormwater Engineering, Budget Highlights
Stormwater Operations, Street Maintenance,
Traffic Engineering, and Traffic Operations. In  Increased recurring funding for Crossing Guard Salary
support of the City’s mission, Public Works and Increase $55,775
Transportation has adopted a mission to  Increased recurring funding for Connected/Autonomous
provide and maintain public infrastructure and Vehicles (CAV) and Smart City Pilot Projects $150,000
assets, improve mobility, and promote a
sustainable environment to enhance the Revenue Highlights
quality of life for Arlington’s residents and
visitors. The budget for the Department  Inspection Transfer $1,075,000
includes funds from the Street Maintenance  Engineering Services Charges 650,000
Fund, Stormwater Utility Fund, General Fund,  Street Cuts 160,000
and General Obligation Street (Capital) Bond  Total $1,885,000
Funds.

At A Glance
 54 Authorized Positions
 Budget Break Down
Personnel Services $5,951,254
Operating Expenses 1,401,222
Total $7,352,476

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

2020 Adopted Budget and Business Plan 160 City of Arlington, Texas