FY2022

Activity Summary

Activity: Streets System Maintenance (710330)

Fund: Road Use Tax (2200) Department: Public Works

Division: Streets Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

$

-

Disaster Assistance

$

1,388

$

-

$

-

$

-

$

-

Miscellaneous

60,720

Other Misc Revenue Other Financial Sources Sale Of Assets

45,716

56,183

70,770

49,060

60,720

-

46

-

-

-

-

Total Revenues

$

60,720

$

47,150

$

56,183

$

70,770

$

49,060

$

60,720

Expenditures:

2,724,899 $

Personnel Services Supplies

2,488,765 $

2,585,629 $

2,598,069 $

2,795,229 $

2,806,646 $

1,659,255 737,667

1,416,824

1,539,614

1,446,504

1,755,547

1,692,440

487,741 261,908

718,833 41,069

754,963 131,718

646,962 150,210

752,420 100,000

22,000

Capital Outlay

Total Expenditures

5,143,821 $

4,655,238 $

4,885,145 $

4,931,255 $

5,347,948 $

5,351,506 $

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00

Asst Streets Superintendent

1.00 1.00 8.00 7.00 7.00 1.00 1.00 2.00 1.00 29.00 -

1.00 1.00 8.00 7.00 7.00 1.00 1.00 2.00 1.00 29.00 -

1.00

1.00

-

M.W. II - Signs M.W. I - Streets M.W. II - Streets M.W. III - Streets

-

-

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00 29.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00 29.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00 29.00

M.W. III - Lead Sweeper Operator Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

Capital Outlay

2021

2022

$

-

Hotbox

$

79,710

22,000

Message Board

-

- - - - -

Brine Swap Loader Roll-off (2)

40,000 3,500 12,000 6,000 9,000 150,210

Snow Plow Blade

Power Screed

Broom/bucket for Skid Steer Loader Equipment GPS Tracking Hardware

Total Capital Outlay

$

22,000

$

316