FY27 Proposed Budget

Department Staffing

The Public Works Department has 170.76 FTE across 7 divisions and 25 activities.

Senior Management

City Engineer

Resource Mgmt. Supt.

Equipment Supt.

Wastewater Supt. Tim Wilkey, PE

Jason Havel, PE

Jennifer Jordan

Dan Striegel

Public Works FTE by Division

38.51

35.25

34.25

26.25

22.50

12.00

2.00

Streets Supt. Brock Holub

Water Supt.

Jonathan Durst, PE

Public Works FY27 Expenditures - $55,498,300

PW Admin Engineering Wastewater

$ $ $ $ $ $ $ $

675,400

4,204,200 11,537,300 10,517,000 11,946,500 7,796,500 8,821,400 55,498,300

1% 8%

16%

PW Admin

Water

Engineering

21%

Resource Management

14%

Equipment

Wastewater

Streets

Water

19%

Resource Management

21%

189