FY2022

PUBLIC WORKS ADMINISTRATION The Public Works Department is comprised of seven Divisions which operate from various locations throughout the city. These Divisions include: Administration, Engineering, Streets, Equipment, Resource Management, Wastewater, and Water. Engineering provides direction to the Stormwater program. The Administration Division includes the Public Works Facility Activity. Administration personnel include the Public Works Director and a Program Assistant. The Division provides oversight and support for the department’s operating divisions. • Completion of Phase I of the Public Works Facility and move-in to the building • Completion of the Pedestrian Mall reconstruction and revision of the Sidewalk and Street Café Policy • Completion of the Burlington Street and Madison Street Intersection Improvements Project Recent Accomplishments: • Completion of the Methane Feasibility Study for Wastewater and the Landfill • Final review of the Pavement Management Plan • Implementation of the Online Permitting Process • Addition of Salt Brine to the toolbox for Winter Maintenance response Upcoming Challenges: • Development of the asset management platform • Succession planning for workforce • Continue to develop work plan for response to COVID 19 • Continue to develop accommodations for the Community response to COVID 19 HIGHLIGHTS

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

2.00

2.00

2.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights: The Public Works Facility Supplies expenditures decreased by 32.7% due to a decrease in other maintenance materials budgeted.

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