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Engineering
MISSION
The mission of the Engineering Department is to represent the interests of the Town of Morrisville's
residents and taxpayers in the activities related to planning, inspection, construction, and maintenance of
the Town's infrastructure and to endeavor to provide engineered systems that enhance the standard of
living, quality of life and minimize the impact to the environment.
SERVICE TO COMMUNITY
•
Evaluating and responding to residential and business concerns and complaints.
•
Providing development support, including review of site plans, construction plans, plats, and plot
plans (construction phase development support also involves construction inspection services and
the formal acceptance of public improvements).
•
Providing technical support in meeting the Town’s floodplain management responsibilities.
•
In-house engineering design and support and project construction management and oversight.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Development Service Coordinator- Half Year Recruitment
40,500
Capital Project Management Software
20,000
Touchscreen Monitors for Plan Review
12,000
Total
$72,500
8 – Full-time Employees
ENGINEERING
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
473,789
$
461,182
$
480,675
$
639,820
$
Operations
98,337
$
11,798
$
66,681
$
94,380
$
Capital Outlay
-
$
230,107
$
175,000
$
20,000
$
Total Expenditures
572,126
$
703,087
$
722,356
$
754,200
$
Year Over Year % Change Total
18.3%
22.9%
2.7%
Year Over Year $s Change Total
88,442
$
130,961
$
19,269
$