Page 216 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Return to Table of Contents

PUBLIC WORKS & TRANSPORTATION: Keith Brooks, P.E., Director
Department Narrative Business Plan 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: Support and Expand Programs to Reduce
Operations Support, Stormwater Environmental Impacts
Management, Stormwater Engineering, o Objective: Protect and Preserve the Natural
Stormwater Operations, Street Maintenance, Environment
Traffic Engineering, and Traffic Operations. In  Goal: Utilize Targeted Initiatives and Industry Best Practices
support of the City’s mission, Public Works and and Policies to Foster a Safer Environment
Transportation has adopted a mission to o Objective: Protect Public Well-Being
provide and maintain public infrastructure and
assets, improve mobility, and promote a Revenue Highlights
sustainable environment to enhance the  Inspection Transfer $1,100,000
quality of life for Arlington’s residents and  Engineering Services Charges 650,000
visitors. The budget for the Department  Street Cuts 160,000
includes funds from the Street Maintenance  Total $1,910,000
Fund, Stormwater Utility Fund, General Fund,
and General Obligation Street (Capital) Bond
Funds.

At A Glance
 54 Authorized Positions
 Budget Break Down
Personnel Services $5,828,082
Operating Expenses 1,255,330
Total $7,083,412

FY 2022 Adopted Budget and Business Plan 205 City of Arlington, Texas