Page 186 - FY 19 Budget Forecast 91218.xlsx
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PUBLIC WORKS DEPARTMENT
STREET MAINTENANCE DIVISION (100-500-51)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 651,310 $ 591,357 $ 586,851 $ 686,742 $ 95,385
Operations & maintenance 373,932 534,215 529,375 511,846 (22,369)
Services & other 427,888 272,136 271,211 374,260 102,124
Capital outlay 240,043 – – 10,000 10,000
TOTAL $ 1,773,173 $ 2,108,958 $ 2,098,687 $ 4,017,848 $ 1,908,890
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Street/Drainage Foreman 1.00 1.00 1.00 1.00 -
Street Crew leader 1.00 1.00 1.00 1.00 -
Traffic Control Tech. 1.00 1.00 1.00 1.00 -
Equipment Operator (Streets) 1.00 1.00 1.00 1.00 -
Street Maintenance Worker 5.00 5.00 5.00 5.00 -
Customer Service Coordinator 0.33 - - - -
TOTAL 9.83 9.50 9.50 9.50 -
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