Page 180 - FY 19 Budget Forecast 91218.xlsx

PUBLIC WORKS DEPARTMENT

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

EXPENDITURES BY DIVISION:
Administration $ 397,891 $ 526,540 $ 524,530 $ 549,410 $ 22,870
Engineering & Inspections 429,494 461,428 443,496 597,753 136,325
Street Maintenance 1,773,173 2,108,958 2,098,687 4,017,848 1,908,890
Street Lighting 442,373 460,000 460,000 460,000 –

TOTAL $ 3,042,931 $ 3,556,926 $ 3,526,713 $ 5,625,011 $ 2,068,085

EXPENDITURES BY CATEGORY:
Personnel services $ 1,315,501 $ 1,321,848 $ 1,308,010 $ 1,455,625 $ 133,777
Operations & maintenance 379,221 541,465 535,385 519,396 (22,069)
Services & other 1,028,166 932,363 922,068 1,079,990 147,627
Transfers to other funds 80,000 761,250 761,250 2,560,000 1,798,750
Capital outlay 240,043 – – 10,000 10,000
TOTAL $ 3,042,931 $ 3,556,926 $ 3,526,713 $ 5,625,011 $ 2,068,085

Public Works Expenditures
6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Administration 2.50 3.00 3.00 3.00 -
Engineering & Inspections 3.00 3.00 3.00 3.00 -
Street Maintenance 9.83 9.50 9.50 9.50 -
Street Lighting - - - - -

TOTAL 15.33 15.50 15.50 15.50 -

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