Page 205 - BurlesonFY24AdoptedBudget

 Complete and adopt the updates to the Master Mobility Plan and Water/Wastewater
Masterplan.
 Completed a Advanced Metering Infrastructure and Automated Meter Reading study.

Major Budget Items

2022 - 2023 2023 - 2024

Administration Streets
• Deputy Director Position • Preventative Maintenance
• Safety & Training Coordinator Position Facilities
Traffic • Facilities Assessment
• Signal Technician Position • Facility Master Plan
• Traffic Center Operator Position Traffic
• Signal Maintenance • Engineer-in-training position
Water/Wastewater Drainage
• Utility Cut Allocation • Grapple Truck
• Wastewater Line Assessment Engineering
Fleet • Professional Services
• Auto Technician Position Administration
• Transition one FTE to division
Pavement Maint.

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