IMPLEMENTING A PERFORMANCE BUDGETING SYSTEM FOR MAINTENANCE MANAGEMENT

QUESTIONS THAT HIGHWAY ADMINISTRATORS AND MAINTENANCE ENGINEERS MIGHT ASK ARE DISCUSSED, SUCH AS LENGTH OF TIME IT TOOK TO IMPLEMENT THE SYSTEM, PERSONNEL COMMITMENT, PAPERWORK REQUIREMENTS, PROBLEMS, AND BENEFITS. THE NEW SYSTEM, AS DEVELOPED, PROVIDES: (1) STANDARDS FOR SIGNIFICANT WORK ACTIVITIES WICH SET QUALITY, QUANTITY, WORK METHOD, AND STAFFING; (2) A PERFORMANCE-BUDGET BASIS FOR PLANNING THE ANNUAL WORK PROGRAM AND SUPPORTING REQUESTS TO THE GOVERNOR AND THE LEGISLATURE; (3) A PROCEDURE FOR SCHEDULING WORK IN THE FIELD; (4) A REPORTING SYSTEM WHICH PROVIDES BASIS FOR PERFORMANCE EVALUATION; AND (5) ORGANAZATIONAL ADDITIONS TO FACILITATE OPERATION OF THE SYSTEM.

• Record URL:
  http://onlinepubs.trb.org/Onlinepubs/hrr/1971/347/347-011.pdf
• Supplemental Notes:
  • Distribution, posting, or copying of this PDF is strictly prohibited without written permission of the Transportation Research Board of the National Academy of Sciences. Unless otherwise indicated, all materials in this PDF are copyrighted by the National Academy of Sciences. Copyright © National Academy of Sciences. All rights reserved.
• Authors:
  • Helland, Henry C
• Conference:
  • Maintenance Management Workshop
  • Location: Urbana-Champaign Illinois, United States
  • Date: 1970-8-3 to 1970-8-5
• Publication Date: 1971

Media Info

• Media Type: Print
• Features: Figures;
• Pagination: pp 42-49
• Monograph Title: Maintenance planning and supervision
• Serial:
  • Highway Research Record
  • Issue Number: 347
  • Publisher: Highway Research Board

Subject/Index Terms

• TRT Terms: Budgeting; Maintenance; Management; Personnel; Programming (Planning); Reports; Scheduling; Standards
• Uncontrolled Terms: Reporting
• Old TRIS Terms: Ppb systems
• Subject Areas: Administration and Management; Finance; Highways; Maintenance and Preservation; Society;

Filing Info

• Accession Number: 00218812
• Record Type: Publication
• Files: TRIS, TRB
• Created Date: Mar 7 1972 12:00AM