Page 173 - CityofKellerFY25Budget

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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 673,471 $ 680,070 $ 569,509 $ 698,572 $ 18,502

Operations & maintenance 400,973 1,029,537 948,297 1,216,800 187,263

Services & other 321,460 509,247 553,297 845,530 336,283

Transfers to other funds 6,175,000 2,495,000 2,495,000 6,435,000 3,940,000

Capital outlay – – – – –

TOTAL $ 7,570,904 $ 4,713,854 $ 4,566,103 $ 9,195,902 $ 4,482,048

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Streets Supervisor 1.00 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 9.00 9.00 9.00 9.00 -

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