Page 183 - ArlingtonFY24AdoptedBudget

General Fund

PUBLIC WORKS: Keith Brooks, P.E., Director
Department Narrative Business Plan Goals and Objectives

The Department of Public Works is responsible • Goal: Plan, Manage, and Maintain Public Transportation Infrastructure
for the design, construction, maintenance and o Objective: Optimize Effectiveness and Efficiency of Existing
operation of streets, sidewalks, traffic signals, Transportation System
streetlights, and stormwater collection system. • Goal: Utilize Targeted Initiatives and Industry Best Practices and Policies to
To effectively accomplish this work, the Foster a Safer Environment
department is comprised of the following o Objective: Protect Public Well-Being
divisions: Business Services, Construction
Services, Engineering Operations, Floodplain Revenue Highlights
Management, Information Services, • Inspection Transfer $886,000
Operations Support, Stormwater • Engineering Services Charges 752,485
Management, Stormwater Engineering, • Street Cuts 170,000
Stormwater Operations, Street Maintenance, Total $1,808,405
Traffic Engineering, and Traffic Operations. In
support of the City’s mission, Public Works has Budget Highlights
adopted a mission to provide and maintain • One-time Funding for ADA Updated Transition Plan $450,000
public infrastructure and assets, improve
mobility, and promote a sustainable • One-time Funding to Replace Office Chairs – Inspection/ Survey
environment to enhance the quality of life for $9,000
Arlington’s residents and visitors. The budget • One-time Funding for PWK Conference Rooms Upgrades $75,514
for the Department includes funds from the • Increased Recurring Funding for Abram Street Bollard System $50,000
Street Maintenance Fund, Stormwater Utility • Increased Recurring Funding for Engineering License Training and
Fund, General Fund, and General Obligation Testing Fees $3,750
Street (Capital) Bond Funds. • Increased Recurring Funding for Traffic Counting Supplies $10,000
• Increased Recurring Funding for Advertising for Job Vacancies
At A Glance $13,500
• 54 Authorized Positions
• Budget Break Down
Personnel Services $6,280,332
Operating Expenses 3,185,240
Total $9,465,572

FY 2024 Adopted Budget and Business Plan 174 City of Arlington, Texas