FY24 Adopted Budget

Public Works Department

Division: Engineering Services Activity: Stormwater Operations (770110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Charges For Fees And Services Stormwater Charges

$

8,038

$

15,114

$

4,327

$

3,495

$

5,000

$

8,038

1,880,000

1,730,056 1,700,792

1,704,329 1,700,790

1,898,800

Miscellaneous Intra-City Charges

15,000

4,602

9,454

14,324

9,500

15,000

-

Other Miscellaneous Revenue

92

264

530

-

-

Total Revenues

$ 1,749,864 1,714,836 $ $ 1,722,678 1,715,290 $ $ 1,903,038 $ 1,921,838

Expenditures: Personnel

298,827 $

300,193 $

$

200,472 $

244,186 $

260,988 $

309,199 400,683 15,261

392,826 14,962 30,500

Services Supplies

401,778

340,341

285,226 15,059

364,480

662

8,664

7,462

Capital Outlay

1,000

-

-

12,000

-

Total Expenditures

682,769 $

738,481 $

$

603,911 $

593,191 $

561,273 $

725,143

Personnel Services - FTE

2020

2021

2022

2023

2024

0.10

- -

- -

Asset Management Technician

-

- -

-

PubLicensesInfo/Ed Coord - Public Works

0.50 1.00 1.00 2.50

1.00 1.00 2.10

Sr. Engineer

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Stormwater Technician

Total Personnel

Capital Outlay

2023

2024

$

-

Push Camera

$

12,000

30,500 30,500

2WD Truck

-

Total Capital Outlay

12,000 $

$

Division: Engineering Activity: Stormwater Capital Reserves (770800)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Transfers In:

Stormwater Operations

$ 1,100,000 1,000,000 $ $ 1,500,000 1,100,000 $ $ 1,100,000 $ 1,100,000 $ 1,100,000 1,000,000 $ $ 1,500,000 1,100,000 $ $ 1,100,000 $ 1,100,000

Total Revenues & Transfers In

Transfers Out

Capital Projects Fund

640,000 $ 640,000 $

990,000 $ 990,000 $

$ $

990,000 $ 990,000 $

721,000 1,625,000 $ $ 721,000 1,625,000 $ $

780,000 780,000

Total Transfers Out

504