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PUBLIC WORKS DEPARTMENT
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<br />Streets Budget Summary 2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Personnel Services 155,607 196,672 215,778 201,026
<br />Commodities 56,225 93,751 92,000 102,500
<br />Contractual 35,419 30,961 68,680 78,024
<br />Total $247,251 $321,384 $376,458 $381,550
<br />Percent Change 1.35%
<br />Storm Water Budget Summary 2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Commodities 0 5,594 13,000 0
<br />Contractual 1,602 2,112 6,990 0
<br />Total $1,602 $7,707 $19,990 $0
<br />Percent Change 0.00%
<br />Street Light Budget Summary 2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Commodities - - 2,000 2,000
<br />Contractual 61,480 65,091 69,630 69,630
<br />Total $61,480 $65,091 $71,630 $71,630
<br />Percent Change 0.00%
<br />Garage Budget Summary 2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Commodities 8,705 13,229 11,000 13,000
<br />Contractual 26,750 35,472 38,669 39,060
<br />Total $35,455 $48,702 $49,669 $52,060
<br />Percent Change 4.81%
<br />Shade Tree Budget Summary 2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Contractual 17,570 20,650 20,000 40,000
<br />Total $17,570 $20,650 $20,000 $40,000
<br />Percent Change 100.00%
<br />Full-time Equivalent Positions 2021
<br />Budget
<br />2023
<br />Budget
<br />2024
<br />Budget
<br />Public Works Director 0.18 0.18 0.2
<br />PW Maintenance Supervisor 0.7 0.7 0.5
<br />Utilities Maintenance Supervisor 0.1 0.1 0.05
<br />PW Maintenance I and II 0.82 0.82 0.85
<br />PW Apprentice 0.25 0.25 0.25
<br />2.05 2.05 1.85
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