Master Proposed Book FY2023

Transportation Services Department Division: Transportation Services Admin Activity: Transportation Services Admin (810100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

3,992,783 $

Property Taxes

$

3,432,534

$

3,521,269

3,980,460 $

$

4,009,714

3,992,783 $

Other City Taxes Gas/Electric Excise Tax

41,817

39,197

40,626

38,785

38,566

41,817

3,790

Mobile Home Tax

3,426

3,073

3,795

3,070

3,790

Intergovernmental Property Tax Credits

72,609

89,063

88,564

91,248

90,762

54,457

Total Revenues

4,110,999 $

$

3,564,219

$

3,653,533

4,114,288 $

$

4,142,112

4,092,847 $

Expenditures: Personnel

$

399,514

$

324,128

$

341,728

$

352,909

$

357,300

$

411,499

6,449

Services Supplies

4,048

5,172

6,306

5,409

6,578

450

-

255

956

255

459

Total Expenditures

$

406,413

$

328,176

$

347,156

$

360,172

$

362,964

$

418,536

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

Transportation Services Director

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Associate Director -Transportation Services

Total Personnel

Division: Transportation Services Admin Activity: CBD Maintenance Operations (810200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

280,477

General Revenues Subsidy Licenses And Permits General Use Permits Other Financial Sources Sale Of Assets

$

284,605

$

249,667

$

242,851

$

274,486

$

275,756

5,400

7,230

5,400

5,400

5,400

5,400

-

5,763

346

-

-

-

Total Revenues

$

285,877

$

297,598

$

255,413

$

248,251

$

279,886

$

281,156

Expenditures: Personnel

$

98,544 172,029

$

85,022 208,149

$

75,786 177,845

$

80,106 166,157

$

74,433 196,953

$

101,501 175,470

Services Supplies

4,104

4,427

1,782

1,988

8,500

4,186

11,200 285,877

Capital Outlay

-

-

-

-

-

Total Expenditures

$

$

297,598

$

255,413

$

248,251

$

279,886

$

281,156

2019

2020

2021

2022

2022

Personnel Services - FTE

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

M. W. II - CBD

Total Personnel

Capital Outlay

2022

2023

$ $

11,200 11,200

Sweeper

$ $

- -

Total Capital Outlay

380