Page 235 - Manfield FY21 Budget

Street Maint./Traffic Mgmt. Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 1,433,524 $ 1,636,076 $ 1,647,452 $ 1,766,914 7.25%
Operations 2,292,247 3,155,854 3,268,185 3,098,271 -5.20%
Total $ 3,725,771 $ 4,791,930 $ 4,915,637 $ 4,865,185 -1.03%

Street Maintenance/Traffic Management 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Director Public Works 1 1 1
Administrative Assistant 1 1 1
Street Maintenance Staff 11 11 11
Traffic Control Supervisor 1 1 1
Traffic Signal Supervisor 1 1 1
Traffic Maintenance Staff 4 4 4
Total 19 19 19 0

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