FINAL ADOPTED BUDGET 2020-2021

TRANSPORTATION

Departmental Objectives  Conduct transportation planning activities which support economic development focus areas.  Develop and maintain a safe transportation system.  Provide a safe transportation system that is effective to all users.  Provide quality customer service.  Administer development plan review process within the department.  Conduct departmental services in a manner that ensures fiscal stewardship.  Provide training and certification opportunities to employees.  Complete work orders and mission critical functions within departmental adopted standards.  Support and promote City services and communicate effectively with both internal and external customers.  Identify and implement cost saving measures and increased revenue generating opportunities.  Identify and secure outside funding.  Promote and educate employees in workplace safety and wellness.  Continue to develop joint development opportunities with the private sector at the J. Douglas Galyon Depot.

Performance Measures

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

Workload Measures  Number of high accident locations studied

30

40

30

30

5,400

3,500 44,500 1,116

5,400 19,300

5,400 65,000

 Number of streetlights inspected along major travel corridors  Number of linear feet of new sidewalk installed

110,000

900 120

900 120

900 120

 Number of plan reviews conducted

108

 Number of special events requiring Transportation maintenance services

Efficiency Measures  Average cost per plan review

$240

$245

$240

$240

Effectiveness Measures  Percent of GDOT workorders completed on time  Percent of GDOT maintenance completed on schedule  Percent Public Information Requests completed within two days

90% 90% 90%

78% 85% N/A

91% 92% 90%

90% 90% 90%

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $526,249, or 4.9%.  The budget includes reductions for streetlight and traffic loop installation, and maintenance , totaling approximately $584,992, to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

116