FY2022

Activity Summary

Activity: Public Works Administration (710100)

Fund: General (1000)

Division: Public Works Administration

Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

327,773

$

336,131

$

409,562

$

394,520

$

403,280

$

414,802

Miscellaneous

Other Misc Revenue

775

513

3,000

510

-

-

Total Revenues

$

328,547

$

336,644

$

412,562

$

395,030

$

403,280

$

414,802

Expenditures:

Personnel Services Supplies

$

304,325 23,030

$

314,803 21,763

$

327,660 84,739

$

336,997 57,833

$

345,633 57,447

$

356,002 58,596

1,192

79

163

200

200

204

Total Expenditures

$

328,547

$

336,644

$

412,562

$

395,030

$

403,280

$

414,802

Personnel Services - FTE

2018

2019

2020

2021

2022

Program Asst - Pub Works

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Public Works Director

Total Personnel

Activity Summary

Activity: Public Works Facility (710150) Division: Public Works Administration

Fund: General (1000)

Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

-

$

-

$

21,386

$

199,644

$

167,590

$

170,942

Total Revenues

$

-

$

-

$

21,386

$

199,644

$

167,590

$

170,942

Expenditures: Services

$

- - -

$

- - -

$

11,208 10,178 21,386

$

147,644 52,000 199,644

$

132,590 35,000 167,590

$

135,242 35,700 170,942

Supplies

Total Expenditures

$

$

$

$

$

$

289