Page 265 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

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 $ 286,698 $ 317,014 $ 300,060 $ 295,646 $ 307,763 $ - $ 307,763 $ 315,628

Supplies & Materials 2,427 4,410 3,200 3,200 3,200 - 3,200 3,200

Contractual Services 6,654 6,404 8,580 8,580 8,580 - 8,580 8,580
Repair & Maintenance 1,121 15 500 500 500 - 500 500

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 296,901 $ 327,843 $ 312,340 $ 307,926 $ 320,043 $ - $ 320,043 $ 327,908

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Engineer 38 $8,325 to $11,157 $ 133,883 1.0 1.0 1.0

Public Improvement Inspector 30 $5,635 to $7,551 81,703 1.0 1.0 1.0

PERSONNEL TOTALS $ 215,586 2.0 2.0 2.0

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