Page 185 - Microsoft Word - FY 2021 tax info sheet

PUBLIC WORKS DEPARTMENT
STREET MAINTENANCE DIVISION (100-50-503)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 634,567 $ 666,130 $ 694,756 $ 724,834 $ 58,704
Operations & maintenance 740,213 898,210 949,688 938,537 40,327
Services & other 391,601 344,503 321,798 295,561 (48,942)
Transfers to other funds 3,905,693 2,200,336 2,200,336 7,700,057 5,499,721
Capital outlay 69,212 – – – –

TOTAL $ 5,741,286 $ 4,109,179 $ 4,166,578 $ 9,658,989 $ 5,549,810

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Street/Drainage Foreman 1.00 1.00 1.00 1.00 -
Street Crew leader 1.00 1.00 1.00 1.00 -
Traffic Control Tech. 1.00 1.00 1.00 1.00 -
Equipment Operator 1.00 1.00 1.00 1.00 -
Street Maintenance Worker 5.00 5.00 5.00 5.00 -
TOTAL 9.50 9.50 9.50 9.50 -

183