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PUBLIC WORKS
PUBLIC WORKS - STREETS DIVISION
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $71,000 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $7,300 PIP approved
Sign Maintenance Maintenance ($12,000) street sign blanks (one time NY FY22-23)
Traffic Signal Maintenance Maintenance ($10,000) traffic signals upgrade (one time NR FY22-23)
Traffic Signal Maintenance Maintenance $3,500 school zone flasher upgrade (one time NR FY23-24)
Debris Disposal Contractual/Sundry $6,600 needs & rate adjustments
TOTALS: ($18,500) $84,900
$66,400 NET INCREASE/DECREASE
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