FY27 Proposed Budget
Division: Engineering Services Activity: Engineering Services (710200)
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
1,592,422
1,807,419
2,179,000
2,212,200
2,338,400
2,421,850
Other City Taxes
Utility Franchise Tax
73,558
75,197
72,900
72,900
75,200
75,200
Licenses And Permits Construction Permit & Inspection Fees
39,660
53,958
25,000
25,000
60,900
60,900
Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue
14,179
10,889
10,000
10,000
13,500
13,500
8,330
14,845
5,000
5,000
10,000
10,000
Printed Materials Intra-City Charges
82
65
100
100
100
100
909,213
771,264
969,300
969,300
850,000
862,750
Other Financial Sources Sale Of Assets
-
53
-
-
-
-
Total Revenues
$ 2,637,444
$ 2,733,690
$
3,261,300
$ 3,294,500 $
3,348,100
$ 3,444,300
Expenditures:
Personnel Services Supplies
2,421,875
2,454,399
2,858,200
2,858,200
2,919,600
3,007,200
201,289 11,239
235,227
384,000 19,100
417,200 19,100
407,800 20,700
416,000 21,100
8,530
Capital Outlay
3,041
35,534
-
-
-
-
Total Expenditures
$ 2,637,444
$ 2,733,690
$
3,261,300
$ 3,294,500 $
3,348,100
$ 3,444,300
Personnel Services - FTE
2024 0.40 1.00 1.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00
2025 0.40 1.00 1.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 20.40
2026 0.40 1.00 1.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 20.40
2026 0.40 1.00 1.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 20.40
2027 0.40 1.00 1.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 20.40
Asset Management Technician
Assistant City Engineer
City Engineer Civil Engineer
Construction Inspector I Construction Inspector II
Public Works Aide
Right-Of-Way Technician Senior Construction Inspector
Senior Engineer
Senior Engineering Tech
Senior Facilities Design & Construction Mgr
-
Special Projects Administrator
1.00 1.00
Survey Party Chief
Total Personnel
19.40
326
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