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PUBLIC WORKS & TRANSPORTATION: Keith Brooks, P.E., Director

Department Narrative Goals and Objectives

The Department of Public Works and  Goal: Plan, Manage, and Maintain Public Transportation
Transportation is responsible for the design, Infrastructure
construction, maintenance and operation of o Objective: Optimize Effectiveness and Efficiency of
streets, sidewalks, traffic signals, streetlights, Existing Transportation System
and stormwater collection system. To o Objective: Complete Construction Projects in a Timely
effectively accomplish this work, the Manner
department is comprised of the following  Goal: Ensure Availability of Information, Programs, and City
divisions: Business Services, Construction Services
Services, Engineering Operations, Floodplain o Objective: Implement New Technology
Management, Information Services,  Goal: Utilize Targeted Initiatives and Industry Best Practices
Operations Support, Stormwater and Policies to Foster a Safer Environment
Management, Stormwater Engineering, o Objective: Protect Public Well-Being
Stormwater Operations, Street Maintenance,
Traffic Engineering, and Traffic Operations. In
support of the City’s mission, Public Works and Budget Highlights
Transportation has adopted a mission to  Department Budget Reductions Totaling: $293,490
provide and maintain public infrastructure and
assets, improve mobility, and promote a
sustainable environment to enhance the Revenue Highlights
quality of life for Arlington’s residents and  Inspection Transfer $1,100,000
visitors. The budget for the Department  Engineering Services Charges 650,000
includes funds from the Street Maintenance  Street Cuts 160,000
Fund, Stormwater Utility Fund, General Fund,  Total $1,910,000
and General Obligation Street (Capital) Bond
Funds.

At A Glance

 54 Authorized Positions
 Budget Break Down
Personnel Services $5,668,843
Operating Expenses 1,225,538
Total $6,894,381

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 172 City of Arlington, Texas