Page 174 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-50-502)

DIVISION DESCRIPTION:
The Engineering & Inspections Division of the Public Works Department is responsible for plan review, project management,
inspection, project delivery and closeout of public and private water, sewer, street and drainage projects.

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 $ 460,369 $ 494,052 $ 496,744 $ 584,991 $ 90,939

Operations & maintenance 3,596 5,300 3,830 5,300 –

Services & other 232,030 297,319 490,819 337,456 40,137

Capital outlay – – – – –

TOTAL $ 695,995 $ 796,671 $ 991,393 $ 927,747 $ 131,076

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 ($)

City Engineer 1.00 1.00 1.00 1.00 -
Capital Projects Manager 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
Administrative Assistant II - 1.00 1.00 1.00 -

TOTAL 4.00 5.00 5.00 5.00 -

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