FY2018 Recommended Budget

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

Cost Value

New Initiatives & Priorities

Department initiatives relate to Town Center & Morrisville-Carpenter Road Improvements Capital Projects

0

Total

$0.00

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

ENGINEERING Total Salary and Benefits

$ 429,581 $ 451,663 $ 461,133 $ 490,700 $ 78,107 $ 32,021 $ 117,958 $ 68,800 $ - $ - $ 41,500 $ - $ - $ - $ - $ -

Operations

Capital Outlay

Transfers out of General Fund

Total Expenditures

$ 507,688

$ 483,684 $ 620,591 $ 559,500

Year Over Year % Change Total -9.8% Year Over Year $s Change Total $ 34,878 $ (24,004) $ 136,907 $ (61,091) 7.4% -4.7% 28.3%

5 – Full-time Employees

52