FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

32

32

32

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary:

In fiscal year 2022, the Streets division will be contracting to have stored concrete crushed into rock. This cost will be shared with the Landfill, the Water division, and Parks Maintenance. The cost of this will be offset by reduced purchases of rock. Although the cost is similar, there will be reduced carbon emissions from the hauling of rock and the disposal of concrete. Financial Highlights: Streets System Maintenance expenditures decreased in fiscal year 2022 by $204,127 or 3.8% primarily due to a decrease in Capital Outlay expenditures. Streets System Maintenance Capital Outlay expenditures include $22,000 for a new message board and Traffic Engineering expenditures include $10,000 for a sign cutter and $82,000 for traffic signal equipment. Road Use Tax revenues are projected to increase at only 3.9% in fiscal year 2022 versus fiscal year 2021 despite the completion of the 2020 census. This is due to the uncertainty of the census outcome as a result of the COVID-19 pandemic.

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