Page 264 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 291,169 $ 301,573 $ 333,520 $ 329,759 $ 342,010 $ - $ 342,010 $ 348,029

Supplies & Materials 4,019 3,588 3,200 3,429 4,700 - 4,700 4,700

Contractual Services 6,070 8,076 8,580 8,580 18,880 - 18,880 18,880

Repair & Maintenance 449 870 500 1,000 1,000 - 1,000 1,000

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 301,707 $ 314,106 $ 345,800 $ 342,768 $ 366,590 $ - $ 366,590 $ 372,609

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

City Engineer 38 $9,001 to $12,063 $ 144,754 1.0 1.0 1.0

Public Improvement Inspector 30 $6,093 to $8,165 97,391 1.0 1.0 1.0

PERSONNEL TOTALS 182 $ 242,145 2.0 2.0 2.0