Page 179 - Microsoft Word - FY 2021 tax info sheet
P. 179
PUBLIC WORKS DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 545,725 $ 508,501 $ 527,914 $ 520,016 $ 11,515
Engineering & Inspections 514,880 670,394 682,410 570,767 (99,627)
Street Maintenance 5,741,286 4,109,179 4,166,578 9,658,989 5,549,810
Street Lighting 433,210 452,500 440,000 452,500 –
TOTAL $ 7,235,101 $ 5,740,574 $ 5,816,902 $ 11,202,272 $ 5,461,698
EXPENDITURES BY CATEGORY:
Personnel services $ 1,407,767 $ 1,545,973 $ 1,569,192 $ 1,641,585 $ 95,612
Operations & maintenance 744,827 902,060 954,988 943,737 41,677
Services & other 1,107,602 1,092,205 1,092,386 916,893 (175,312)
Transfers to other funds 3,905,693 2,200,336 2,200,336 7,700,057 5,499,721
Capital outlay 69,212 – – – –
TOTAL $ 7,235,101 $ 5,740,574 $ 5,816,902 $ 11,202,272 $ 5,461,698
Public Works Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 4.00 4.00 4.00 4.00 -
Street Maintenance 9.50 9.50 9.50 9.50 -
Street Lighting - - - - -
TOTAL 16.50 16.50 16.50 16.50 -
177
