PUBLIC WORKS & TRANSPORTATION
BUDGET SUMMARY
The FY 2023-24 and FY 2024-25 Public Works and Transportation Department operating budget focuses resources on essential services to meet the City’s strategic goals. The Public Works and Transportation Department is entrusted with maintaining public infrastructure and facilities, supporting and implementing relevant sustainability plans, planning for and operating the City’s transportation network, and serving as the staff liaison to the Transportation Commission.
The Department’s budget is based on the co ntinuation of essential, mandated, and City Council-directed services and includes General Fund expenditures and cost allocations for FY 2023-24 totaling $41,358,834 and revenues of $837,958; FY 2024-25 totaling $42,878,601 and revenues of $859,065. The operating budget also includes Special Fund expenditures and cost allocations for FY 2023-24 totaling $58,236,580, and revenues of $11,612,134; FY 2024-25 totaling $58,321,585 and revenues of $11,817,341. The budget provides for a total of 158 full-time employees, 1.5 part-time employees (in FTEs), and five Transportation Commissioners for both the General Fund and Special Funds. The Department’s organizational structure, the services it will provide during both years, and the revenues and expenditures required to implement the services are detailed in the subsequent pages.
Strategic Goals
Quality of Life
Natural Environment
Traffic and Mobility
Fiscal Strength
Organizational Excellence
Department Goals & Objectives
I Administer infrastructure management programs to assure City assets are maintained in good condition and provide the highest quality service, at the most cost-effective rate. II Implement transportation mobility improvements to provide congestion relief and promote a variety of travel choices. III Encourage and support professional development and growth of staff and ensure the City of Irvine remains the Top Workplace in Orange County.
✔
✔
✔
✔
✔
✔
✔
✔
✔
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Department Performance Measure
Target
Staff participation in professional networking opportunities Staff participation in professional development and educational opportunities
75%
N/A
N/A
75%
75%
III
100%
N/A
N/A
100%
100%
III
FY 2023-25 Adopted Budget
235
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