b'Engineering DepartmentMission StatementThe mission of the Engineering Department is to be good stewards on behalf of Beaufort County citizens by providingleadership and professional engineering oversight of design, development, management and delivery of Beaufort Countystransportation projects.Goals and ObjectivesSuccessfully complete all FY 24 projects with respect to cost, schedule, and performance.Ensure the timely delivery of high quality transportation projects to provide the highest return on investment for BeaufortCounty taxpayers.Provide transparent project information.Department DescriptionThe Engineering Department provides professional engineering oversight of design, development, management and deliveryof Beaufort Countys transportation projects. The department is a team of 6 full time sta; Director, Transportation ProgramManager, Right of Way Manager, (2) Construction Managers, and Administrative Specialist. The department currently has 3vacant positions; Transportation Planner, Construction Manager, and Design Engineer.Performance measures:Financial responsibility to ensure projects stay within their allocated budget.Timely delivery of projects.Ensuring projects are delivered in accordance with approved plans and specications.Budget highlights and special notes:The Engineering Department only has an operations budget. Projects are funded from capital revenue funds for transportation.Expenditures Summary$1,008,620 -$14,637(-1.43% vs. prior year)Beaufort County, SC | Budget Book 2024 Page 242'