Page 171 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC WORKS DEPARTMENT

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 355,897 $ 561,029 $ 513,008 $ 552,767 $ (8,262)

Engineering & Inspections 695,995 796,671 991,393 927,747 131,076
Street Maintenance 9,480,913 8,150,335 8,115,024 4,713,854 (3,436,481)

Street Lighting 471,502 544,000 464,440 487,660 (56,340)
TOTAL $ 11,004,306 $ 10,052,035 $ 10,083,865 $ 6,682,028 $ (3,370,007)

EXPENDITURES BY CATEGORY:

Personnel services $ 1,423,295 $ 1,616,679 $ 1,479,716 $ 1,735,318 $ 118,639

Operations & maintenance 796,080 983,237 959,789 1,036,237 53,000

Services & other 1,084,873 1,277,119 1,469,360 1,415,473 138,354
Transfers to other funds 7,700,057 6,175,000 6,175,000 2,495,000 (3,680,000)

Capital outlay – – – – –
TOTAL $ 11,004,306 $ 10,052,035 $ 10,083,865 $ 6,682,028 $ (3,370,007)

Public Works Expenditures
12,000,000
10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
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 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 4.00 5.00 5.00 5.00 -
Street Maintenance 9.50 9.00 9.00 9.00 -
Street Lighting - - - - -

TOTAL 16.50 17.00 17.00 17.00 -

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