FY2024 Proposed Budget

Division: Transportation Services Admin Activity: Transportation Services Admin (810100) Transportation Services Department

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

$

3,521,269

$

3,980,460

$

3,991,114

$

3,987,192

$

4,080,588

$

4,080,588

Gas/Electric Excise Tax

40,626

38,785

41,489

41,817

41,326

41,326

Mobile Home Tax

3,073

3,795

3,443

3,790

3,443

3,443

Intergovernmental

Property Tax Credits

88,564

91,248

89,007

73,378

96,155

72,116

Total Revenues

$

3,653,533

$

4,114,288

$

4,125,053

$

4,106,177

$

4,221,512

$

4,197,473

Expenditures:

Personnel Services Supplies

$

341,728

$

352,909

$

368,134

$

399,514

$

385,953

$

397,532

5,172

6,306

6,794

6,449

3,584

3,656

255

956

585

450

450

459

Total Expenditures

$

347,156

$

360,172

$

375,513

$

406,413

$

389,987

$

401,646

Personnel Services - FTE

2020

2021

2022

2023

2024

Transportation Services Director

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

Associate Director -Transportation Services

Total Personnel

Division: Transportation Services Admin Activity: CBD Maintenance Operations (810200)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits Other Financial Sources Sale Of Assets

$

249,667

$

242,851

$

270,156

$

332,977

$

284,204

$

291,129

5,400

5,400

7,210

5,400

10,690

10,690

346

-

-

-

-

-

Total Revenues

$

255,413

$

248,251

$

277,366

$

338,377

$

294,894

$

301,819

Expenditures:

Personnel Services Supplies

$

75,786 177,845

$

80,106 166,157

$

94,713 170,981 10,356

$

98,544 224,529

$

102,667 185,398

$

105,747 189,106

1,782

1,988

4,104

6,829

6,966

Carital Outlay

-

-

1,316

11,200 338,377

-

-

Total Expenditures

$

255,413

$

248,251

$

277,366

$

$

294,894

$

301,819

Personnel Services - FTE

2020

2021

2022

2022

2024

M. W. II - CBD

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

Carital Outlay

2023

2024

Sweeper

$ $

11,200 11,200

$ $

- -

Total Carital Outlay

378