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P UBLIC WORKS D EPARTMENT <br /> <br /> <br /> <br />Garage Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $0 $0 $0 $0 <br />Commodities 13,660 8,705 11,000 11,000 <br />Contractual 24,081 26,750 26,445 38,669 <br />Total $37,741 $35,455 $37,445 $49,669 <br />Percent Change 32.65% <br />Shade Tree Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $0 $0 $0 $0 <br />Commodities 0 0 0 0 <br />Contractual 4,238 17,570 10,000 20,000 <br />Total $4,238 $17,570 $10,000 $20,000 <br />Percent Change 100.00% <br />Full-time Equivalent Positions 2021 <br />Budget <br />2021 <br />Budget <br />2023 <br />Budget <br />Public Works Director 0.18 0.18 0.18 <br />PW Maintenance Supervisor 0.33 0.7 0.7 <br />Utilities Maintenance Supervisor 0 0.1 0.1 <br />PW Maintenance I 1.15 0.82 0.82 <br />PW Apprentice 0.33 0.25 0.25 <br />1.99 2.05 2.05 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />64