Salaries and benefits $24,725,238
Operating and maintenance $16,740,271
Transfer out and other $56,300,135
This Division’s core service areas are business process management, contracts and records, fiscal management, fleet management and Human Resources and Safety training for all department staff.
The Capital Delivery Division is responsible for delivering over $315 million in capital improvement infrastructure. The Division is responsible for the majority of horizontal capital projects encompassing street, storm water and traffic improvements that invovles management of the planning, design, construction and inspection.
Capital projects include new infrastructure as well as rehabilitation of existing systems. The Division provides inspection services for citywide construction activities, material testing, and survey services.
The Stormwater Management Division is responsible for managing program resources to protect people and property from harmful stormwater runoff by: prioritizing and monitoring drainage system maintenance and rehabilitation programs, planning and programming construction of projects to mitigate flood and erosion hazards, warning the community of flood and erosion hazards that cannot be mitigated in the short-term, and developing and updating regulatory standards to mitigate the risk of private property development creating or aggravating flood risk.
Streets and Stormwater Operations is responsible for pavement maintenance and storm water system maintenance using city personnel.
The City’s street system includes over 8,100 lane miles of streets and over 400 bridges.
The City’s Stormwater System includes over 1,000 miles of underground pipe, approximately 230 miles of engineered drainage channel, approximately 30,000 drainage inlets and numerous other drainage facilities such as detention basins and bar ditches.
The Transportation Management Division is responsible for maintenance activities and response to approximately 28,000 service requests annually for street lights, traffic signals, utility locates, traffic signs, pavement markings, parking, and school and neighborhood traffic safety concerns. All Transportation Management activities support the City’s Vision Zero Program, which aims to eliminate traffic related fatalities and serious injuries in the City. The Division also administers the following programs:
Sidewalk Program
Neighborhood Traffic Calming Program
Safe Routes to School Program
School Crossing Guard Program
Street Name Change Program
Parklet Program
Parking Management – including Valet, Ground Transportation, Residential Permit Parking and Street Use Permitting (construction only)
The Regional Transportation and Innovation Division is the long-range planning and project development arm of the department.
The Division is responsible for bringing a variety of activities together including regional coordination with the North Central Texas Council of Governments (NCTCOG) and other local government partners, state and federal agency partnerships, including Texas Department of Transportation (TxDOT).