Page 265 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

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 $ 317,014 $ 291,169 $ 315,628 $ 305,804 $ 316,899 $ - $ 316,899 $ 333,520

Supplies & Materials 4,410 4,019 3,200 3,200 3,200 - 3,200 3,200

Contractual Services 6,404 6,070 8,580 8,580 8,580 - 8,580 8,580

Repair & Maintenance 15 449 500 801 500 - 500 500

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 327,843 $ 301,707 $ 327,908 $ 318,385 $ 329,179 $ - $ 329,179 $ 345,800

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Engineer 38 $8,825 to $11,826 $ 141,916 1.0 1.0 1.0

Public Improvement Inspector 30 $5,973 to $8,004 90,935 1.0 1.0 1.0

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PERSONNEL TOTALS $ 232,851 2.0 2.0 2.0