Budget Year / Version:

Program Description

  Community/Transportation Safety

This program provides engineering studies that evaluate: pedestrian and traffic operations and safety deficiencies, parking conflicts, new streetlighting requests and repairs, traffic signing and pavement marking needs, and sight distance concerns, on neighborhood streets, arterial roads, and major roadways. The program also provides for the installation and maintenance of traffic control devices along County roadways.

Program Contacts

Contact Fred Lees of the Department of Transportation at 240.777.2196 or Brady Goldsmith of the Office of Management and Budget at 240.777.2793 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of traffic studies completed166240250275300
Percent of traffic studies completed within scheduled timeframe 186%78%70%
Number of serious and fatal crashes on Montgomery County maintained roads767980

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.483580022.60
FY21 Approved483580022.60