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    Dept of Transportation Budget Presentation

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    WVXU News
    This document provides budget information for the Department of Transportation and Engineering (DOTE) from fiscal years 2017 to 2021. It shows that DOTE's general fund operating budget has decreased from $3.3 million in FY 2017 to $2.3 million in FY 2021. However, its restricted funds operating budget, which includes funds from various sources like taxes, has increased substantially from $7.8 million in FY 2017 to $18.1 million in FY 2021 due to the transfer of the Traffic Services Bureau. The presentation notes staffing shortages, future retirement needs, and concerns about maintaining sufficient capital and operating budgets to address deteriorating infrastructure.

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    Dept of Transportation Budget Presentation

    Uploaded by

    WVXU News
    581 views7 pages
    This document provides budget information for the Department of Transportation and Engineering (DOTE) from fiscal years 2017 to 2021. It shows that DOTE's general fund operating budget has decreased from $3.3 million in FY 2017 to $2.3 million in FY 2021. However, its restricted funds operating budget, which includes funds from various sources like taxes, has increased substantially from $7.8 million in FY 2017 to $18.1 million in FY 2021 due to the transfer of the Traffic Services Bureau. The presentation notes staffing shortages, future retirement needs, and concerns about maintaining sufficient capital and operating budgets to address deteriorating infrastructure.

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    Dept of Transportation Budget Presentation

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    This document provides budget information for the Department of Transportation and Engineering (DOTE) from fiscal years 2017 to 2021. It shows that DOTE's general fund operating budget has decreased from $3.3 million in FY 2017 to $2.3 million in FY 2021. However, its restricted funds operating budget, which includes funds from various sources like taxes, has increased substantially from $7.8 million in FY 2017 to $18.1 million in FY 2021 due to the transfer of the Traffic Services Bureau. The presentation notes staffing shortages, future retirement needs, and concerns about maintaining sufficient capital and operating budgets to address deteriorating infrastructure.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    581 views7 pages

    Dept of Transportation Budget Presentation

    Uploaded by

    WVXU News
    This document provides budget information for the Department of Transportation and Engineering (DOTE) from fiscal years 2017 to 2021. It shows that DOTE's general fund operating budget has decreased from $3.3 million in FY 2017 to $2.3 million in FY 2021. However, its restricted funds operating budget, which includes funds from various sources like taxes, has increased substantially from $7.8 million in FY 2017 to $18.1 million in FY 2021 due to the transfer of the Traffic Services Bureau. The presentation notes staffing shortages, future retirement needs, and concerns about maintaining sufficient capital and operating budgets to address deteriorating infrastructure.

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    Department of Transportation

    Presentation Title Here


    and Engineering
    Additional (DOTE)
    Line if Needed
    Budget Presentation
    Budget & Finance Committee
    March 15, 2021
    Date Here
    DOTE Budget History
    General Fund Operating Budget
    FY 2017 – FY 2021

    FY 2017 FY 2018 FY 2019 FY 2020 FY 2021


    Personnel Compensation $ 676,050 $ 624,530 $ 562,090 $ 309,520 $ 250,660
    Fringe Benefits $ 109,750 $ 114,028 $ 77,320 $ 160,060 $ 13,500
    Non-Personnel Expenses $ 2,529,990 $ 2,460,743 $ 2,414,030 $ 1,932,240 $ 2,013,000
    Total $ 3,315,790 $ 3,199,301 $ 3,053,440 $ 2,401,820 $ 2,277,160

    2
    DOTE Budget History
    Restricted Funds Operating Budget
    FY 2017 – FY 2021

    FY 2017 FY 2018 FY 2019 FY 2020 FY 2021


    Personnel Compensation $ 4,237,090 $ 5,585,045 $ 6,216,370 $ 5,515,180 $ 7,926,155
    Fringe Benefits $ 1,488,680 $ 1,875,952 $ 1,658,910 $ 2,226,410 $ 2,477,755
    Non-Personnel Expenses $ 2,042,920 $ 2,117,000 $ 2,062,150 $ 2,860,680 $ 7,728,720
    Total $ 7,768,690 $ 9,577,997 $ 9,937,430 $ 10,602,270 $ 18,132,630

    Restricted Funds include General Aviation Fund 104; Street Construction, Maintenance and Repair Fund 301;
    Income Tax–Infrastructure Fund 302; Municipal Motor Vehicle License Tax Fund 306; Streetcar Operations
    Fund 455; Income Tax–Transit Fund 759; Sidewalks Fund 791; and Boulevard Light Energy and Maintenance
    (BLEM) Fund 793.

    Note: The FY 2021 Restricted Funds budget increase is due to the transfer of the Traffic Services Bureau (TSB)
    from the Department of Public Services (DPS) to DOTE during FY 2020.

    3
    DOTE Significant Issues
    Staffing
    • Current Staffing 160/203 FTE
    • 43 vacancies
    • 20 positions were PVA’d in FY 2021
    • Filling remaining 23 vacant positions in a timely
    fashion is an ongoing issue; limited number of
    qualified applicants

    • Future Staffing
    • 38 employees eligible to retire in the next 3 to 5 years
    • 10 new FTE needed to maintain the school flashers,
    traffic signals, and streetlights.
    • After almost 2 years of managing the Traffic Services group, DOTE is in
    the same predicament as DPS; there is not enough staff to do all the
    work.
    4
    DOTE Significant Issues
    Capital and Operating Budget
    • Capital Budget Concerns
    • DOTE capital funds are shrinking or stagnant
    • Construction costs are increasing
    • Resulting in the City’s infrastructure assets continuing to
    deteriorate. (See next slide)

    • Operating Budget Concerns


    • Software and hardware upgrades to improve customer
    service

    5
    DOTE Significant Issues
    Capital and Operating Budget
    Transportation Infrastructure Capital Funding
    $180,000,000
    $160,000,000
    $140,000,000
    $120,000,000
    $100,000,000
    $80,000,000
    $60,000,000
    $40,000,000
    $20,000,000
    $-
    FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

    Annual Transportation Need Planned Capital Resources


    Accumulated Funding Gap

    6
    QUESTIONS?

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