Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights

Traffic Engineering expenditures increased in fiscal year 2023 by $110,537 or 7.9% largely due to the inclusion of a paint truck within Capital Outlay expenditures for $140,000 and traffic signal equipment for $85,000. Streets System Maintenance expenditures increased in fiscal year 2023 by $291,211 or 5.6% primarily due to an increase in vehicle rental and replacement chargebacks. Streets System Maintenance Capital Outlay expenditures include $22,000 for a claw bucket and Sidewalk Inspection expenditures include $120,000 for sidewalk and right of way repairs. Road Use Tax revenues are projected to increase at only 2.5% in fiscal year 2023 versus fiscal year 2022 despite the completion of the 2020 census.

Streets FY23 Expenditures - $7,279,259

2019 Actual

2020 Actual

2021 Actual

2022 Revised 2023 Budget 2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary A 1.00 FTE Electrician – Traffic Engineering position was added in the fiscal year 2023 budget.

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