Page 173 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-50-501)

DIVISION DESCRIPTION:
The Administrative division is under the direction of the Director of Public Works. The division is responsible for the direction and
administration of all facets of engineering, inspection, street maintenance, flood plain management and street lighting activities
for the City.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 268,687 $ 415,519 $ 366,396 $ 470,257 $ 54,738

Operations & maintenance 4,591 1,400 2,502 1,400 –

Services & other 82,619 144,110 144,110 81,110 (63,000)
Capital outlay – – – – –

TOTAL $ 355,897 $ 561,029 $ 513,008 $ 552,767 $ (8,262)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Assistant Public Works Director - 1.00 1.00 1.00 -
Senior Project Engineer 1.00 - - - -
Administrative Assistant 1 1.00 1.00 1.00 1.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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