Rob Brandes, Director Budget Committee Presentation April 2011

PUBLIC WORKS Public Works Director Sr. Admin Supervisor Sr. Admin Supervisor Non-Union Non- Union Accounting Specialist Accounting Technician Data Process Tech Sr. Dept Specialist (1 FTE) AF (1 FTE) AF (1 FTE) AF (2 FTE) AF Road and Bridge Prgm Fleet Prgm Supervisor Supervisor Non-Union Non Union Maint Construction Journey Mechanic Lead Mechanic Department Specialist Sup (3 FTE) Non- (1 FTE) SE (1 FTE) SE (1 FTE) AF Union Road Worker I Road Worker II Mechanic Purchasing/ Warehouse (9 FTE) SE (10 FTE) SE (5 FTE) SE Coord (1 FTE) AF Road Worker III Road Worker IV Storeroom /Data Clerk (10 FTE) SE (4 FTE) SE (1 FTE) AF Vegetation Control Traffic Control Coord Coord (1 FTE) SE (1 FTE) SE Road Surface Coord (1FTE) SE County Engineer Transit Prgm Supervisor (1 FTE) Non-Union (1 FTE) Non-Union Civil Engineer Dispatcher Bus Driver/Trans Mini Bus Driver Engineering Prgm Sup (1 FTE) AF (1 FTE) AF Assistant (1 FTE) AF (13 FTE) AF Non- Union Engineer Tech III PW Service Officer Engineer Tech II PW Inspector (1 FTE) AF (1 FTE) AF (1FTE) AF (1 FTE) AF

 We serve and support the public interest by providing a safer environment for people who utilize county roads, facilities and services.  By performing our jobs with pride, dedication and professionalism, we improve the quality of life in Josephine County.

$8 $7 $6 Interest Earned Millions $5 Federal Forest Receipts $4 Surface Transportation $3 Program (STP) Motor Fuel Tax $2 $1

 Invoices 2005-06 2006-07 2007-08 2008-09 2009-10 7,843 7,262 4,198 3,959 4,447  Permit Applications 2005-06 2006-07 2007-08 2008-09 2009-10 713 585 395 595 207  Public Works FTE Administration Operations Engineering PW Fleet Total FTE's 2010-11 9.00 40.00 6.80 8.75 64.55 2011-12 9.00 39.00 6.80 8.50 63.30

Urban Growth Rural Limited Boundry Residential 5% 4% Rural Local Collector Rural 18% Residential 35% Rural Major Collector 17% Rural Minor Collector 21%

0 1 2 1998 1999 2000 Bridge Replacements by Funding Type 2001 2002 PW Funds 2003 2004 2005 2006 OTIA III 2007 2008 HBP 2009 2010 2011 2012 2013 2014

Blade Patching

Crack Seal

Chipseal

Chipseal percent cost by category 60% 50% 40% 2006-07 2007-08 30% 2008-09 20% 2009-10 10% 0% Labor Equip Rock Oil

Ditching

Snow & Ice Removal

Maintenance Programs 3 Year Average 26% 23% 17% 16% 13% 3% 1%

60% 50% 40% Labor 30% Parts/Repairs Gas/Diesel 20% 10% 0% 2009-10 2010-11 2011-12

2009-10 Actual 2010-11 Projected 2011-12 Estimated Miles # Veh Miles # Veh Miles # Veh Comm Corrections 117,420 14 108,000 13 126,488 13 Forestry 62,084 10 57,700 10 58,501 9 Parks 93,441 15 89,300 13 98,688 12 Sheriff 708,295 54 792,000 56 849,174 64 Transit 299,124 18 364,500 15 375,037 16 All Other Depts 210,696 31 202,100 32 262,700 32 Totals 1,491,060 142 1,613,600 139 1,770,588 146

Fixed Route Ridership 130,000 110,000 90,000 70,000 50,000 30,000 10,000

Rob Brandes, Director Budget Committee Presentation April 2011 - PowerPoint PPT Presentation

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