Page 230 - Manfield FY21 Budget

PUBLIC WORKS DIVISION AT A GLANCE

Budget Summary

The Public Works Division includes the Engineering Department and Street Maintenance Department.
The Traffic Department was combined with the Street Maintenance Department in FY 2018-2019. The
Environmental Services Department is also in this division, and details can be found in the Special
Revenue Funds section of the budget document. The Public Works Division oversees all City
infrastructure construction and maintains the city’s roadways and drainage infrastructure. The Full Time
Equivalent (FTE) positions in this division are budgeted on an allocation basis among the General Fund,
Street Construction Fund, Utility Construction Fund, and Environmental Services Fund. The Public
Works Division budget decreased 0.15% due to operational budget cuts.

Public Works Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Engineering $ 352,941 $ 395,493 $ 364,218 $ 406,962 11.74%
Street Maint./Traffic Mgmt. 3,725,771 4,791,930 4,915,637 4,865,185 -1.03%
Total $ 4,078,712 $ 5,187,423 $ 5,279,855 $ 5,272,147 -0.15%

Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 1,744,921 $ 1,987,235 $ 1,963,849 $ 2,128,219 8.37%
Operations 2,333,791 3,200,188 3,316,006 3,143,928 -5.19%
Total $ 4,078,712 $ 5,187,423 $ 5,279,855 $ 5,272,147 -0.15%

229