Page 246 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 753,137 $ 811,990 $ 891,494 $ 821,899 $ 836,559 $ - $ 836,559 $ 875,285

Supplies & Materials 52,359 44,885 52,377 52,850 52,377 - 52,377 52,377
Contractual Services 198,503 245,769 217,588 217,588 217,588 - 217,588 217,588

Repair & Maintenance 1,376,583 2,916,735 3,636,300 3,638,300 3,636,300 - 3,636,300 4,971,300
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 2,380,581 $ 4,019,379 $ 4,797,759 $ 4,730,637 $ 4,742,824 $ - $ 4,742,824 $ 6,116,550

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Street Superintendent 32 $6,585 to $8,825 $ 105,900 1.0 1.0 1.0

Street Foreman 27 $5,160 to $6,915 82,974 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,245 to $5,689 195,990 2.0 3.0 3.0

Field Service Worker 22 $4,042 to $5,418 150,819 4.0 3.0 3.0

173
Part Time Field Service Worker (1) n/a $1,040 12,480 0.5 0.5 0.5

PERSONNEL TOTALS $ 535,683 8.5 8.5 8.5