FY2023 Adopted Budget

Public Works Department Division: Public Works Administration Activity: Public Works Administration (710100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

414,108

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

336,131

$

409,562

$

388,507

$

403,280

$

426,500

560

513

3,000

555

-

-

Total Revenues

$

414,668

$

336,644

$

412,562

$

389,062

$

403,280

$

426,500

Expenditures: Personnel

$

353,848 60,620

$

314,803 21,763

$

327,660 84,739

$

335,796 53,224

$

345,633 57,447

$

364,464 61,832

Services Supplies

200

79

163

41

200

204

Total Expenditures

$

414,668

$

336,644

$

412,562

$

389,062

$

403,280

$

426,500

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

Program Assistant - Public 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

Public Works Director

Total Personnel

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

136,432

$

General Revenues Subsidy

$

-

$

21,386

$

104,278

$

167,590

$

139,161

Total Revenues

$

136,432

$

-

$

21,386

$

104,278

$

167,590

$

139,161

Expenditures: Services

$

118,432 18,000 136,432

$

-

$

11,208 10,178 21,386

$

102,356

$

132,590 35,000 167,590

$

120,801 18,360 139,161

Supplies

-

1,922

Total Expenditures

$

$

-

$

$

104,278

$

$

378