Page 175 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC WORKS DEPARTMENT
STREET MAINTENANCE DIVISION (100-50-503)

DIVISION DESCRIPTION:
The Street Maintenance Division of the Public Works Department is responsible for the maintenance and repair of all publicly
owned streets and sidewalks. This includes the repair and maintenance of concrete and asphalt pavements, sidewalks, curb
and gutter, signs, pavement markings, traffic signals, school zones, and guardrails.

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 $ 694,239 $ 707,108 $ 616,576 $ 680,070 $ (27,038)

Operations & maintenance 787,894 976,537 953,457 1,029,537 53,000

Services & other 298,723 291,690 369,991 509,247 217,557
Transfers to other funds 7,700,057 6,175,000 6,175,000 2,495,000 (3,680,000)

Capital outlay – – – – –
TOTAL $ 9,480,913 $ 8,150,335 $ 8,115,024 $ 4,713,854 $ (3,436,481)

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 ($)
Street/Drainage Superintendent 0.50 - - - -
Street/Drainage Foreman 1.00 - - - -
Streets Supervisor - 1.00 1.00 1.00 -
Street Crew leader 1.00 1.00 1.00 1.00 -
Traffic Control Tech. 1.00 1.00 1.00 1.00 -
Equipment Operator 1.00 1.00 1.00 1.00 -
Street Maintenance Worker 5.00 5.00 5.00 5.00 -

TOTAL 9.50 9.00 9.00 9.00 -

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