|
2020 General Fund Operating Budget
<br />Departmental Summary
<br />Public Works Department
<br />43000
<br />Public Works Total 486,187 594,413 513,180 226,737 608,800 95,620 18.63%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard
<br />maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains
<br />cooperative agreements with surrounding communities for storage and sale of salt/sand supplies.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Public Works Department.
<br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%)
<br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance.
<br />*Other Expenses include electricity costs for street lighting and employee development.
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />May 31, 2019
<br />Personal Services
<br />306,540
<br />356,636
<br />282,060
<br />132,735
<br />Supplies & Maintenance
<br />126,658
<br />192,913
<br />184,370
<br />77,032
<br />Professional Services
<br />10,442
<br />697
<br />3,270
<br />505
<br />Other Expenses
<br />42,546
<br />44,166
<br />43,480
<br />16,465
<br />Public Works Total 486,187 594,413 513,180 226,737 608,800 95,620 18.63%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard
<br />maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains
<br />cooperative agreements with surrounding communities for storage and sale of salt/sand supplies.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Public Works Department.
<br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%)
<br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance.
<br />*Other Expenses include electricity costs for street lighting and employee development.
<br />Dollar
<br />%
<br />2020
<br />Increase
<br />Increase
<br />Recommended
<br />Decrease
<br />Decrease
<br />293,200
<br />11,140
<br />3.95%
<br />176,300
<br />(8,070)
<br />-4.38%
<br />96,600
<br />93,330
<br />2854.13%
<br />42,700
<br />(780)
<br />-1.79%
<br />Public Works Total 486,187 594,413 513,180 226,737 608,800 95,620 18.63%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard
<br />maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains
<br />cooperative agreements with surrounding communities for storage and sale of salt/sand supplies.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Public Works Department.
<br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%)
<br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance.
<br />*Other Expenses include electricity costs for street lighting and employee development.
<br />
|