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8-14-23 Attachment A
SIiy123- Y✓am�cci-,Pcc� �'� Public Works Combined Summary of Revenues and Expenses Resource Allocation: Personnel Services Actual Actual Budget Budget Increase Operating Expenses 2017-2018 2018-2019 2019-2020 2020-2021 (Decrease) Revenues: 951,508 531,340 3,080,549 2,495,500 (585,049) General Fund Resources 1,521,286 1,802,983 2,044,980 1,999,086 (45,894) Local Option Gas Taxes 474,419 505,136 499,642 462,918 (36,724) Sanitation Utility 1,942,122 3,068,601 1,924,624 1,923,702 (922) Storm Water Utility 1,168,665 1,123,439 2,992,326 2,681,469 (310,857) Total Revenues 5,106,491 6,500,159 7,461,572 7,067,175 (394,397) Expenses: Public Works Admin. 365,570 427,275 543,026 575,163 32,137 Street and Road Maint. 894,584 1,111,720 1,202,864 1,116,833 (86,031) Local Option Gas Tax 513,684 448,010 704,623 737,843 33,220 Sanitation Utility 2,387,642 1,708,523 1,931,668 2,089,254 157,586 Storm Water Utility 1,334,588 1,450,776 4,313,018 3,958,333 (317,846) Fleet Maintenance 261,132 263,988 299,090 307,090 8,000 Park Maintenance 726,230 897,146 927,723 869,797 (57,926) Landscape Improvements 27,908 55,236 51,307 85,158 33,851 Total Expenses 6,511,340 6,362,674 9,973,319 9,739,471 (197,009) Resource Allocation: Personnel Services 1,385,984 1,671,237 1,843,045 1,598,004 (245,041) Operating Expenses 3,225,749 3,767,146 3,480,793 4,144,723 663,930 Capital Outlay 951,508 531,340 3,080,549 2,495,500 (585,049) Debt Service 198,206 157,950 187,522 223,817 36,295 Transfers 750,310 235,000 1,381,410 1,277,427 (103,983) Total Resource Allocation: 6,511,758 6,362,674 9,973,319 9,739,471 (233,848) Summary of Authorized Positions Public Works Administration Public Works Director Engineer Public Works Inspector Contract, Permits & Admin Coordinator Administrative Assistant Dispatcher Clerk - ( Part Time ) Street and Road Maintenance Crew Chief Building / Sign Maintenance Worker General Maintenance Worker Landscape Improvements Landscape and Park Maintenance Worker Park Maintenance and Improvements Park Maintenance Division Chief Park Ranger Storm Water Maintenance Crew Chief Heavy Equipment Operator General Maintenance Worker Sanitation Heavy Equipment Operator Total Public Works 83 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00 5.25 5.25 1.00 1.00 1.00 1.00 6.00 6.00 0.50 0.50 1.90 1.90 2.75 2.75 0.40 0.40 26.80 26.80