FY2021 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

Intersection Improvements Study & Projects

225,000 $225,000

Total

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

ENGINEERING

Personnel Operating

$ $ $ $ $

461,183 11,797 230,107 703,087 130,961

$ $ $ $ $

492,063 53,696 29,630 575,390 (127,697)

$ $ $ $ $

562,871 82,008

$ $ $ $ $

884,900 174,200 125,000

Capital TOTAL

-

644,879 69,489

1,184,100

Year over Year $s Change Total Year over Year % Change Total

539,221

23%

-18%

12%

84%

8 – Full-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

.

78