Page 230 - Manfield FY21 Budget
P. 230

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%








































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