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P UBLIC WORKS DEPARTMENT
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<br />Streets Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
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<br />Personnel Services $115,092 $119,151 $130,291 $155,530
<br />Commodities 64,329 85,949 76,750 83,780
<br />Contractual 90,706 43,939 55,810 75,550
<br />Total $270,127 $249,039 $262,851 $314,860
<br />Percent Change 19.79%
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<br />Storm Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 26,728 3,111 6,500 6,500
<br />Contractual 1,865 2,571 2,600 2,630
<br />Total $25,593 $5,682 $9,100 $9,130
<br />Percent Change .33%
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<br />Street Light Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 0 2,865 0 2,000
<br />Contractual 61,433 61,659 62,000 63,000
<br />Total $61,433 $64,524 $62,000 $65,000
<br />Percent Change 4.84%
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<br />Garage Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 7,476 7,282 11,000 10,000
<br />Contractual 21,992 24,293 22,650 25,000
<br />Total $29,468 $31,575 $33,650 $35,000
<br />Percent Change 4.01%
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<br />Shade Tree Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 0 0 0 0
<br />Contractual 4,507 10,550 6,000 6,000
<br />Total $4,507 $10,550 $6,000 $6,000
<br />Percent Change 0.00%
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<br />Full-time Equivalent Positions 2019 Budget 2020 Budget
<br />Public Works Director .08 .08
<br />PW Maintenance Supervisor .33 .33
<br />PW Maintenance I .82 1.15
<br />PW Apprentice .33 .33
<br />DRAFT DOCUMENT 41
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