Page 247 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 745,228 $ 731,521 $ 783,716 $ 744,203 $ 756,455 $ - $ 756,455 $ 776,863

Supplies & Materials 47,814 37,412 39,450 31,477 31,477 - 31,477 31,477
Contractual Services 205,886 207,480 217,600 217,600 217,600 - 217,600 216,850

Repair & Maintenance 820,778 1,054,755 1,279,600 1,279,600 1,279,600 - 1,279,600 1,429,600

Capital Outlay 12,850 42,900 - - - - - -
TOTAL EXPENDITURES $ 1,832,556 $ 2,074,069 $ 2,320,366 $ 2,272,880 $ 2,285,132 $ - $ 2,285,132 $ 2,454,790

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Street Superintendent 32 $5,744 to $7,698 $ 86,930 1.0 1.0 1.0

Street Foreman 27 $4,501 to $6,032 71,373 1.0 1.0 1.0

Field Service Worker, Senior 23 $3,703 to $4,962 119,095 2.0 2.0 2.0

Field Service Worker 22 $3,527 to $4,726 198,449 4.0 4.0 4.0

Part Time Field Service Worker (1) n/a $1,042 174 12,500 0.5 0.5 0.5

PERSONNEL TOTALS $ 475,847 8.5 8.5 8.5