The Escambia County Budget
This is your window into Escambia County's budget and finances. Use the tools below to learn about the County's unique budget process, view our most frequently asked questions, and explore all of the County's financial information - online, anytime.
Public Works
Mission Statement
Provides efficient, responsive services that enhance the quality of life, meet common needs, and promote a safe and healthy community.
Objectives / Priorities
Road Maintenance Division
- Provide maintenance and repair to the transportation and drainage infrastructure, which is performed through three operational task groups:
- Road Maintenance - Maintenance of roads and drainage systems; services include mowing of rights-of-way, dirt road grading, pothole repair, tree trimming and dead tree removal, road shoulder repair, driveway repair, cleaning, repair and maintenance of drainage structures and street sweeping
- Holding Pond Maintenance – Maintenance and repair of holding ponds as required by NPDES permit
- Sign Maintenance – Maintenance and upgrade of traffic control sign systems according to MUTCD standards and regulations
Fleet Maintenance Division
- Ensure vehicles and equipment are safe and fully operational; perform preventative maintenance services on light, heavy, and miscellaneous equipment on a scheduled basis; perform repairs as needed; and maintain replacement schedules for vehicles and equipment
- Provide road and field service repairs on disabled vehicles, towing service, in-house tire repairs for all BCC vehicles, and schedule replacement due to wear and/or damage
- Provide warehouse services for the Fleet Division and the Road Division, inventory and usage reports to all BCC departments/divisions for cost accounting, and Tier 2 reporting under Federal Code Regulations
- Manage all fuel and lubricant purchases, storage and distribution to all BCC and elected officials’ agencies
- Inspect all sites monthly to ensure Florida DEP compliance
- Oversee and perform maintenance on 32 storage sites featuring nine fueling islands, nine fire stations and 14 generator sets
Pensacola Beach
- Maintain and enhance landscaping and sprinkler system
- Maintain public parking lots
- Maintain and repair dune crosswalks, piers and docks, boardwalks, picnic shelters, lights and electrical
- Clean up all beaches, parking areas, roadways and other public areas
- Maintain and clean public restrooms and showers
- Maintain and clean the recreational trail
- Maintain recreational facilities
- Pave and repair streets and parking lots
- Storm water management
- Create and maintain information and regulatory signs
- Maintain, repair, clean governmental buildings
- Repair and maintain SRIA, PW’s and Public Safety’s Pensacola Beach vehicles and equipment
- Utilities management
- Turtle monitoring program
- Monitor beach nourishment and beach erosion
- Hurricane evacuation and return and clean-up
- Maintain and repair Gulf Fishing Pier
- Maintain and repair Quietwater Pier
Goals
Road Maintenance Division
The Road Maintenance Division’s main goal is to become fully staffed – achieving this goal will bring efficiency in all areas of the Road Maintenance operations.
Fleet Maintenance Division
The Fleet Maintenance Division’s goal is to pursue a stand-alone shop for Emergency Vehicle repairs at the Public Works Fleet Operations location -- achieving this goal will result in operational and financial efficiencies for the County. Additionally, service of the First Responder Fleet will be much improved.
Pensacola Beach Public Works
Pensacola Beach Public Works’ goal is to seek out and implement technology to assist in the collection and removal of trash from the beach --achieving this goal will bring efficiency to the operations and provide better service to the Beach patrons.


Accomplishments
- Repaired 6,040 potholes as of 8/1/25
- Holding Pond Rehabilitation of 49 Ponds as of 8/1/25
- Completed 33 Neighborhood Clean Sweeps as of 8/1/25
- Completed 10,438 maintenance workorders as of 8/1/25
- Repaired and reopened five north end roads after April rain event; Pine Forest Rd in Walnut Hill, Nokomis Rd, Meadows Ln, Old Flomaton Rd, and Macks Rd
- Prepared for, set up, worked, and cleaned up after 95 separate Pensacola Beach events, many with upwards of 80,000 people daily
- Applied oil treatment to 2,500 square feet of Beach Boardwalk
- Re-decked two wooden walkovers on Ft. Pickens Road
- Pruned palm trees on Via DeLuna
Performance Measures
|
FY 2022/2023 Actual |
FY 2023/2024 Actual |
FY 2024/2025 Estimate |
FY 2025/2026 Estimate |
|
| Reported Potholes Patched within 48 hours | 95% | 95% | 95% | 95% |
| Row Mowing*, Complete Four Cycles Per Year | 75% | 75% | 70% | 80% |
| Dirt Road Grading, Complete Route Every Four Weeks | 100% | 100% | 100% | 100% |
| Holding Pond Mowing, Complete Two Cycles Per Year | 100% | 100% | 100% | 100% |
| Street Sweeping, Complete Four Cycles Per Year** | 55% | 50% | 50% | 55% |
| Inspect / Repair All Signs Twice Per Year | 100% | 100% | 100% | 100% |
| Sidewalk Maintenance (98 mi.); Complete Four Cycles Per Year*** | 75% | 75% | 80% | 75% |
| Number of Fleet Repair / Maintenance Work Orders**** | 6,700 | 6,700 | 5,552 | 6,150 |
| Number of Fleet Preventive Maintenance Services**** | 1,400 | 1,400 | 2,100 | 2,100 |
| Number of Gallons of Fuel Delivered | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
| Number of Gallons of Lubricant Delivered | 6,600 | 6,600 | 7,100 | 7,000 |
*Row mowing figures reflected include the arterial and collector roads only. If smaller roads maintained in the districts are included, percentage would be less.
**Street sweeping estimates for current and next FY reflect loss of personnel/positions and additional curb miles yearly.
***Sidewalk maintenance figures reflect loss of inmate crews in prior FYs and less than full staffing in current and next FY.
****Fleet estimates reflect increases due to possible consolidation of Fleet services.
Benchmarking
| Escambia County | Industry Peer Average | |
| Row Mowing | .52 hours/acres | .65 hours/acres |
| Pothole Patching | 7,328 man hours/ton | 7,497 man hours/ton |
| Sign Maintenance (Ground signs, 30 square feet or less) | .523 man hours/sign | .595 man hours/sign |
| Average Hourly Shop Rate for Fleet Maintenance | $52.00 | $72.64 |
| Average Percent of Available Hours Billed for Fleet Maintenance | 67.00% | 74.49% |
| Average Number of Gallons for Fuel Managed | 1,845,612 | 1,803,738 |
| Average Number of Gallons of Lubricant Managed | 6,300 | 3,900 |
| Resurfacing Cost Per Mile with Curb and Gutter, No Striping | $148,000 | $352,800 |
Benchmark Sources:
Fleet: Shop rate - Lake County, FL $68.00, Leon County, FL $78.00, Okaloosa County $71.92 (avg)
Billable hours: Ref. Florida Benchmarking Consortium 2012-2013; 11 Florida Counties reporting
Fuel: Ref. Florida Benchmarking Consortium 2012-2013; 13 Florida Counties reporting
Funding Priorities
| Major Issues Funded | Amount |
| Road and Right-of-Way Maintenance | $9,280,577 |
| Street Sign Maintenance | $602,016 |
| Holding Pond Maintenance | $1,334,132 |
| Fleet Maintenance | $3,656,828 |
| Fuel Distribution | $8,388,506 |
| Pensacola Beach Maintenance | $2,971,600 |
Significant Changes for Fiscal Year 2025 / 2026
Public Works has transitioned to a new work order software, Brightly, for our work order recording and tracking. This program is a work-in-progress, and we are working through challenges of obtaining and ensuring accurate documentation and reporting.
