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Transportation

Department Overview

The Department of Transportation will consolidate all aspects of transportation, including planning, maintenance

and operations to optimize service delivery and position the city for ongoing growth.

The Department of Transportation includes the Transportation Planning, Transportation Operations, Transportation

Field Services, and Highway Maintenance functions. The Department also oversees GoRaleigh transit services

and downtown parking services.

Budget Highlights

The Department of Transportation was created from the reorganization of the former Public Works

Department. Portions of Public Works, City Planning and Parks, Recreation, and Cultural Resources were

transferred into the new department (223 positions).

Includes 15 positions for two crews dedicated to Downtown cleanliness. Also includes one position to

serve as the Downtown Coordinator for support of this service ($850,000). The two crews will have

responsibility for Downtown cleanliness in the area currently maintained by the Downtown Raleigh Alliance.

Includes 12 positions for two new stormwater crews for the completion of stormwater projects and

emergency remediation ($1,390,000).

Adds one Bike Share Coordinator funded for a partial year for implementation of the bike share program

($35,000).

Adds Union Station Manager to manage the new facility, scheduled to open in FY18 ($35,000).

Adds Engineering Inspections Coordinator for additional inspections of completed work in expanded

resurfacing program ($66,000).

Budget Detail

ACTUALS

ACTUALS

ADOPTED

ADOPTED

CHANGE

EMPLOYEES

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Transportation Services

0

0

0

199

Stormwater St Maint-Tran Svcs

0

0

0

53

Safelight-Tran Svcs

0

0

0

1

TOTAL

0

0

0

253

DIRECT EXPENDITURES BY DIVISION

Safelight-Tran Svcs

0

0

0

899,129

Stormwater St Maint-Tran Svcs

0

0

0

4,514,830

Transportation Services

0

0

0

24,888,142

TOTAL

$0

$0

$0

$30,302,100

DIRECT EXPENDITURES BY TYPE

Personnel

0

0

0

10,694,489

Employee Benefits

0

0

0

3,837,493

Operating Expenditures

0

0

0

15,308,592

Special Programs and Projects

0

0

0

52,694

Capital Equipment

0

0

0

180,993

Interfund Transfer

0

0

0

227,771

TOTAL

$0

$0

$0

$30,302,100

E-18