FY2024 Proposed Budget

Public Works Department

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

409,562

$

388,507

$

405,661

$

414,108

$

423,169

$

435,746

3,000

555

476

560

476

-

Total Revenues

$

412,562

$

389,062

$

406,137

$

414,668

$

423,645

$

435,746

Expenditures:

Personnel Services Supplies

$

327,660 84,739

$

335,796 53,224

$

344,368 61,341

$

353,848 60,620

$

362,795 60,650

$

373,679 61,863

163

41

428

200

200

204

Total Expenditures

$

412,562

$

389,062

$

406,137

$

414,668

$

423,645

$

435,746

Personnel Services - FTE

2020

2021

2022

2023

2024

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

1.00 1.00 2.00

Public Works Director

Total Personnel

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

21,386

$

104,278

$

133,662

$

136,432

$

164,792

$

168,088

Total Revenues

$

21,386

$

104,278

$

133,662

$

136,432

$

164,792

$

168,088

Expenditures:

Services Supplies

$

11,208 10,178 21,386

$

102,356

$

120,162 13,500 133,662

$

118,432 18,000 136,432

$

146,792 18,000 164,792

$

149,728 18,360 168,088

1,922

Total Expenditures

$

$

104,278

$

$

$

$

376