FY2024 Proposed Budget
Division: Engineering Services Activity: Engineering Services (710200)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$
992,547
$
1,134,037
$
1,312,275
$
1,498,025
$
1,602,425
$
1,667,350
Other City Taxes
Utility Franchise Tax
66,267
74,558
84,566
74,560
84,500
84,500
Licenses And Permits Construction Permit & Inspection Fees
52,015
41,235
46,132
40,000
35,000
35,000
Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue
29,100
15,960
13,481
15,960
10,000
10,000
14,719
16,069
7,565
16,070
8,000
8,000
Printed Materials Intra-City Charges
139
253
458
-
100
100
889,253
792,565
840,774
1,004,640
1,011,425
1,026,596
Other Financial Sources Sale Of Assets
303
9
-
-
-
-
Total Revenues
$
2,044,343
$
2,074,685
$
2,305,251
$
2,649,255
$
2,751,450
$
2,831,546
Expenditures:
Personnel Services Supplies
$
1,834,692
$
1,872,771
$
2,068,359
$
2,385,088
$
2,506,735
$
2,581,937
199,446 10,204
195,467
224,554 11,138
244,959 19,208
221,616 23,099
226,048 23,561
5,298 1,150
Carital Outlay
-
1,200
-
-
-
Total Expenditures
$
2,044,343
$
2,074,685
$
2,305,251
$
2,649,255
$
2,751,450
$
2,831,546
Personnel Services - FTE
2020
2021
2022
2023
2024
City Engineer
1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00 0.40 3.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00
Assistant City Engineer
- -
Asset Management Technician
-
-
-
Civil Engineer
2.00
2.00 1.00
2.00 1.00
2.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00
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
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
16.00
18.00
18.00
18.00
19.40
377
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