Page 246 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

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

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 720,951 $ 753,137 $ 854,055 $ 811,052 $ 872,830 $ - $ 872,830 $ 891,494
Supplies & Materials 32,356 52,359 52,377 52,377 52,377 - 52,377 52,377

Contractual Services 211,667 198,503 217,071 217,735 217,588 - 217,588 217,588

Repair & Maintenance 1,202,029 1,376,583 3,660,228 3,661,524 2,542,600 - 2,542,600 3,636,300
Capital Outlay 47,870 - - - - - - -

TOTAL EXPENDITURES $ 2,214,872 $ 2,380,581 $ 4,783,731 $ 4,742,688 $ 3,685,395 $ - $ 3,685,395 $ 4,797,759

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Street Superintendent 32 $6,213 to $8,325 $ 99,905 1.0 1.0 1.0

Street Foreman 27 $4,868 to $6,523 78,277 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,005 to $5,367 128,801 2.0 2.0 2.0

Field Service Worker 22 $3,814 to $5,111 227,316 4.0 4.0 4.0

Part Time Field Service Worker (1) n/a $1,040 173 12,480 0.5 0.5 0.5

PERSONNEL TOTALS $ 534,299 8.5 8.5 8.5