FY2022

Activity Summary

Activity: Engineering Services (710200)

Fund: General (1000)

Division: Engineering Services

Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

852,558

$

771,885

$

992,547

$

1,458,763

$

1,564,279

$

1,626,254

Other City Taxes

Utility Franchise Tax Licenses And Permits Const Per & Ins Fees

73,212

72,339

66,267

72,340

66,270

66,270

31,772

32,987

52,015

28,750

40,000

40,000

Charges For Fees And Services Building & Devlpmt

12,614

20,384

29,100

20,380

29,100

29,100

Miscellaneous

Other Misc Revenue Printed Materials Intra-City Charges Other Financial Sources Sale Of Assets

8,312

8,686

14,719

8,680

14,720

14,720

272

64

139

-

140

140

602,300

862,434

889,253

920,126

863,240

876,189

32

-

303

-

-

-

Total Revenues

$

1,581,073

$

1,768,779

$

2,044,343

$

2,509,039

$

2,577,749

$

2,652,673

Expenditures:

Personnel Services Supplies

$

1,428,168

$

1,579,381

$

1,834,692

$

2,300,316

$

2,336,886

$

2,406,992

137,754 15,151

157,966

199,446 10,204

200,759

220,804 20,059

225,220 20,460

9,183

7,964

Capital Outlay

-

22,249

-

-

-

-

Total Expenditures

$

1,581,073

$

1,768,779

$

2,044,343

$

2,509,039

$

2,577,749

$

2,652,673

Personnel Services - FTE

2018

2019

2020

2021

2022

City Engineer

1.00

1.00

1.00

1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00

1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00

Assistant City Engineer

-

-

-

Civil Engineer

2.00

2.00

2.00

Public Works Aide

-

-

-

Construction Inspector II

2.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00

2.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00

2.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00

Special Projects Administrator Special Projects Inspector Sr Construction Inspector

Sr Engineer

Sr Engineering Tech Survey Party Chief

Utilities Technician - Eng

Total Personnel

16.00

16.00

16.00

18.00

18.00

293