FY2023 Adopted Budget
Division: Engineering Services Activity: Engineering Services (710200)
2019
2020
2021
2022
2023
2024
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
1,498,025 $
General Revenues Subsidy
$
771,885
$
992,547
1,134,037 $
$
1,492,765
1,559,791 $
Other City Taxes Utility Franchise Tax
74,560
72,339
66,267
74,558
66,270
74,560
Licenses And Permits Construction Permit & Inspection Fees
40,000
32,987
52,015
41,235
40,000
40,000
Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue
15,960
20,384
29,100
15,960
29,100
15,960
16,070
8,686
14,719
16,069
14,720
16,070
-
Printed Materials Intra-City Charges
64
139
253
140
-
1,004,640
862,434
889,253
792,565
934,754
1,019,710
Other Financial Sources Sale Of Assets
-
-
303
9
-
-
Total Revenues
2,649,255 $
$
1,768,779
$
2,044,343
2,074,685 $
$
2,577,749
2,726,091 $
Expenditures: Personnel
2,385,088 $
$
1,579,381
$
1,834,692
1,872,771 $
$
2,336,886
2,456,640 $
244,959 19,208
195,467
220,804 20,059
249,858 19,592
199,446 10,204
Services Supplies
157,966
9,183
5,298 1,150
-
Capital Outlay
22,249
-
-
-
Total Expenditures
2,649,255 $
$
1,768,779
$
2,044,343
2,074,685 $
$
2,577,749
2,726,091 $
Personnel Services - FTE
2019
2020
2021
2022
2023
1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00
City Engineer
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
Public Works Aide
- -
- -
Construction Inspector I 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
Special Projects Administrator Special Projects Inspector Senior Construction Inspector
Senior Engineer
Senior Engineering Tech
Survey Party Chief
Utilities Technician - Engineer
Total Personnel
18.00
16.00
16.00
18.00
18.00
379
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