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COUNTY ENGINEERING <br />DIVISION WORKLOAD �'PERFDRMANCE INDICATORS <br />Measure <br />FY <br />1991/92 <br />FY <br />1992/93 <br />FY <br />1993/94 <br />FY <br />1994/95 <br />FY <br />1995/96 <br />Projected <br />FY <br />1996/97 <br />Right -of -Way Parcels Acquired <br />76 <br />67 <br />66 <br />62 <br />41 <br />75 <br /># Acquisitions & appraisals reviewed <br />14 <br />11 <br />3 <br />9 <br />9 <br />15 <br /># of Roads Designed <br />8 <br />10 <br />9 <br />10 <br />6 <br />6 <br />Miles of Roads Designed <br />N/A <br />N/A <br />N/A <br />N/A <br />3.08 <br />4.88 <br /># of Surveys (Major Projects) <br />15 <br />24 <br />23 <br />19 <br />22 <br />22+ <br /># Land development permits issued <br />10 <br />5 <br />13 <br />7 <br />9 <br />10 <br /># Permits Issued: <br />1 <br />1 <br />1 <br />I <br />Secretary III <br />1 <br />Type A Stormwater Mgmt. System <br />12 <br />13 <br />26 <br />15 <br />21 <br />20 <br />Type B Flood Protection Stormwater <br />20 <br />8 <br />109 <br />9 <br />20 <br />20 <br />Type C Flood MgmL System <br />102 <br />206 <br />232 <br />190 <br />220 <br />200 <br />ROADS AND BRIDGES <br />STAFFING <br />1992/93 1993/94 Pubic 1994/95 1995/96 1996/97 <br />Works _ <br />Director I <br />_ <br />1 I I Bridge I 1 1 1 <br />I <br />I <br />oupenntanacm <br />I <br />1 <br />1 <br />3 <br />4 <br />Manager <br />4 <br />4 <br />4 <br />7 <br />8 <br />Foreman <br />8 <br />8 <br />9 <br />4 <br />6 <br />Heavy Equipment Operator II <br />6 <br />6 <br />6 <br />0 <br />2 <br />Finish Grader Operator <br />2 <br />2 <br />2 <br />l <br />1 <br />Equipment Mechanic 1 <br />I <br />1 <br />1 <br />12 <br />17 <br />Heavy Equipment Operator I <br />17 <br />17 <br />17 <br />1 <br />1 <br />Road Engineering Inspector <br />1 <br />1 <br />1 <br />1 <br />I <br />Secretary III <br />1 <br />1 <br />1 <br />5 <br />5 <br />Maintenance Worker VI <br />5 <br />5 <br />6 <br />1 <br />1 <br />Equipment Service Worker <br />I <br />I <br />1 <br />11 <br />11 <br />Motor Equipment Operator H <br />11 <br />l l <br />11 <br />1 <br />I <br />Stores Clerk <br />0 <br />0 <br />0 <br />0 <br />1 <br />Secretary H <br />1 <br />I <br />I <br />10 <br />10 <br />Motor Equipment Operator I <br />8 <br />6 <br />6 <br />10 <br />12 <br />Maintenance Worker V <br />14 <br />16 <br />16 <br />11 <br />11 <br />Maintenance Worker III <br />8 <br />8 <br />g <br />1 <br />1 <br />Maintenance Worker 11 <br />I <br />1 <br />1 <br />1 <br />0 <br />Secretary 1 <br />0 <br />9 <br />0 <br />82 <br />95 <br />Total Full Time <br />91 <br />91 <br />93 <br />I <br />I <br />Summer Help <br />-1 <br />1 <br />1 <br />5 <br />5 <br />Total Part -Time <br />I <br />1 <br />I <br />87 <br />100 <br />Total Department <br />22 <br />92, <br />94 <br />Note: Petition PavingDivision (previously Special Revenue Fund 173) was consolidated into Roads and Bridges <br />Transportation Fund 111 Department 214 in March 1994. That division had 13 frill -time positions. <br />69 <br />February 4, 1997 <br />