Master Proposed Book FY2023

Division: Streets Operations Activity: Streets System Maintenance (710330)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

$

-

Disaster Assistance

$

-

$

-

$

721

$

-

$

-

Miscellaneous Other Miscellaneous Revenue

40,400

56,183

70,770

40,431

60,720

40,400

Other Financial Sources Sale Of Assets

-

-

-

273

-

-

Total Revenues

$

40,400

$

56,183

$

70,770

$

41,426

$

60,720

$

40,400

Expenditures:

2,847,378 $

Personnel Services Supplies

2,585,629 $

2,598,069 $

2,608,449 $

2,724,899 $

2,932,799 $

1,933,123 712,531

1,539,614

1,446,504

1,837,848

1,739,255

1,971,785

718,833 41,069

754,963 131,718

696,876 153,762

737,667 22,000

726,782 25,000

22,000

Capital Outlay

Total Expenditures

5,515,032 $

4,885,145 $

4,931,255 $

5,296,935 $

5,223,821 $

5,656,366 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00

Assistant Streets Superintendent

1.00 1.00 8.00 7.00 7.00 1.00 1.00 2.00 1.00 -

1.00

1.00

1.00

-

M.W. II - Signs M.W. I - Streets M.W. II - Streets M.W. III - Streets

-

-

-

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

M.W. III - Lead Sweeper Operator Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

29.00

29.00

29.00

29.00

29.00

Capital Outlay

2022

2023

$

22,000

Claw Bucket

$

-

-

Message Board

22,000 22,000

Total Capital Outlay

$

22,000

$

392