FY2024 Proposed Budget

Division: Streets Operations Activity: Streets System Maintenance (710330)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenueenue

$

-

$

721

$

161

$

-

$

- -

$

- -

Disaster Assistance

-

-

52

-

Miscellaneous Other Miscellaneous Revenue

70,770

40,431

95,535

40,400

95,309

95,309

Other Financial Sources Sale Of Assets

-

273

1,238

-

-

-

Total Revenues

$

70,770

$

41,426

$

96,986

$

40,400

$

95,309

$

95,309

Expenditures:

Personnel Services Supplies

2,598,069 $

2,608,449 $

2,592,741 $

2,847,378 $

2,935,266 $

3,023,324 $

1,446,504

1,837,848

1,709,153

1,933,123

2,136,764

2,179,499

754,963 131,718

696,876 153,762

754,610

712,531

809,237 202,400

825,422 206,448

Capital Outlay

74,444

44,000

Total Expenditures

4,931,255 $

5,296,935 $

5,130,948 $

5,537,032 $

6,083,667 $

6,234,693 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Assistant Streets Superintendent Asset Management Technician

1.00

1.00

1.00

1.00

1.00 0.25 8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00 29.25

-

-

-

-

M.W. I - Streets M.W. II - Streets M.W. III - Streets

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00 29.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

M.W. III - Lead Sweeper Operator Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

29.00

29.00

29.00

Capital Outlay

2023

2024

Salt Building Demo

$

22,000 22,000

$

- -

Message Board Office Furniture

- -

2,400

Grader

200,000 202,400

Total Capital Outlay

$

44,000

$

390