FY2020 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

Development Service Coordinator- Half Year Recruitment

40,500 20,000 12,000 $72,500

Capital Project Management Software Touchscreen Monitors for Plan Review

Total

ENGINEERING

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $

473,789 98,337

$ $ $ $

461,182 11,798 230,107 703,087

$ $ $ $

480,675 66,681 175,000 722,356

$ $ $ $

639,820 94,380 20,000 754,200

Operations

Capital Outlay

-

Total Expenditures

572,126

Year Over Year % Change Total Year Over Year $s Change Total

18.3%

22.9%

2.7%

$

88,442

$

130,961

$

19,269

8 – Full-time Employees

69