FY2024 Proposed Budget

Budget highlights Service Level Change Summary

In the Engineering Services there are no service level changes included in the fiscal year 2024 budget

In the Stormwater Operations fiscal year 2024 budget, a proposed increase of 50 cents per month is budgeted.

Financial Highlights

Engineering Services expenditures increased 3.86% mainly due to increased personnel cost..

Stormwater Operations Capital Outlay expenditures include $30,500 for a vehicle purchase. Supplies expenditures increased $7,500 primarily due to Cartegraph subscription.

Engineering Services FY24 Expenditures - $2,751,450

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget 2025 Projected

Personnel

Services Supplies Capital Outlay

Stormwater FY24 Expenditures - $738,481

Staffing Level Change Summary A 1.00 FTE Civil Engineer and 1.00 FTE

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget 2025 Projected

Personnel

Services Supplies Capital Outlay

Asset Management Technician were added in fiscal year 2024 budget. The Asset Management Technician cost will be split between Engineering, Streets, Wastewater and Stormwater.

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