FY25 Proposed Budget

Division: Engineering Services Activity: Engineering Services (710200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ 1,312,275

$ 1,371,520

$ 1,602,425

$ 1,654,124

$ 1,839,200

$ 1,872,504

Other City Taxes

Utility Franchise Tax

84,566

83,741

84,500

84,500

83,700

83,700

Licenses And Permits Construction Permit & Inspection Fees

46,132

32,576

35,000

35,000

22,400

22,400

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

13,481

10,905

10,000

10,000

10,000

10,000

7,565

318 241

8,000

8,000

5,000

5,000

Printed Materials Intra-City Charges

458

100

100

100

100

840,774

979,791

1,011,425

1,011,425

1,084,000

1,100,260

Total Revenues

$ 2,305,251

$ 2,479,092

$ 2,751,450

$ 2,803,149

$ 3,044,400

$ 3,093,964

Expenditures:

Personnel Services Supplies

$ 2,068,359

$ 2,232,928

$ 2,506,735

$ 2,548,434

$ 2,743,600

$ 2,825,908

224,554 11,138

236,567

221,616 23,099

221,616 33,099

236,900 25,900 38,000

241,638 26,418

9,597

Capital Outlay

1,200

-

-

-

-

Total Expenditures

$ 2,305,251

$ 2,479,092

$ 2,751,450

$ 2,803,149

$ 3,044,400

$ 3,093,964

Personnel Services - FTE

2022

2023

2024

2024

2025

City Engineer

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 0.40 3.00 1.00 1.00 2.00 2.00 1.00 1.00 3.00 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 1.00

Assistant City Engineer

Asset Management Technician

-

-

Civil Engineer

2.00 1.00

2.00 1.00

Public Works Aide

Construction Inspector I Construction Inspector II

-

-

2.00 2.00 2.00 1.00 3.00 1.00

2.00 2.00 2.00 1.00 3.00 1.00

Special Projects Administrator Special Projects Inspector Senior Construction Inspector

Senior Engineer

Senior Engineering Tech

Senior Facilities Design & Construction Mgr

-

-

-

-

Survey Party Chief

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Utilities Technician - Engineer

Total Personnel

18.00

18.00

19.40

19.40

20.40

371