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MAYOR
CITY COUNCIL
AGENDAS
MINUTES
CITY MANAGER
MUNICIPAL CODE
CITY CHARTER
BOARDS & COMMISSIONS
ADMINISTRATION & FINANCE
ANIMAL
SHELTER
COMMUNITY DEVELOPMENT
FIRE DEPARTMENT
PARKS & RECREATION
PUBLIC INFORMATION
POLICE DEPARTMENT
PUBLIC WORKS
URBAN FORESTRY
EMPLOYEE SERVICES |
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ADMINISTRATION
The administration area of the
Public Works Department covers all the secretarial and technical
financial support personnel. The department receives operating
funding from four separate funds: the General Fund, Solid Waste
Management Fund, State Street Aid Fund and the Storm Water
Management Fund. The General Fund contains four budgets: Public
Works-Operations, Engineering, Street Lighting & Signals, and
Landscaping Maintenance. Two other divisions of Public Works
are funded through the Brush Chipping Fund and the Fleet
Management Fund.
The Public Works Department
uses a computerized, networked complaint tracking and work
order system. One of the main features of the system is the
capability of city departments to be able to view the status
of requests and work orders when responding to citizen calls
and complaints. This system has proven to be one of the
department’s best assets. If you would like to log a work
request or complaint please contact the Public Works
Department at 472-2851.
PW Operations Division:
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EXPENDITURE SUMMARY |
FY 2005 |
FY 2006 |
FY 2007 |
Percentage |
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Actual |
Budgeted |
Proposed |
Increase |
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Personnel Expenditures |
$877,129
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$1,158,682
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$1,303,068
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12.5% |
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Operating Expenditures |
$608,467
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$724,157 |
$748,566 |
3.4% |
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Capital Outlay & Debt
Service |
$7,725 |
$46,400 |
$6,400 |
-86.2% |
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Total Expenditures |
$1,493,321
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$1,929,239 |
$2,058,034 |
6.7% |
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PW Engineering Division:
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EXPENDITURE SUMMARY
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FY 2005 |
FY 2006 |
FY 2007 |
Percentage |
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Actual |
Budgeted |
Proposed |
Increase |
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Personnel Expenditures |
$438,107
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$364,621 |
$420,098 |
15.2% |
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Operating Expenditures |
$70,223 |
$70,256 |
$78,152 |
11.2% |
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Capital Outlay & Debt
Service |
$6,620 |
$11,400 |
$5,600 |
-50.8% |
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Total Expenditures |
$514,950
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$446,277 |
$503,850 |
12.9% |
PW Street
Lighting and Signals:
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EXPENDITURE SUMMARY |
FY 2005 |
FY 2006 |
FY 2007 |
Percentage |
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Actual |
Budgeted |
Proposed |
Increase |
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Personnel Expenditures |
$0 |
$0 |
$0 |
N/A |
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Operating Expenditures |
$808,949
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$713,701 |
$792,242 |
11% |
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Capital Outlay & Debt
Service |
$9,890 |
$7,400 |
$7,400 |
0% |
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Total Expenditures |
$818,839
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$721,101 |
$799,642 |
10.8% |
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PW Landscaping Maintenance:
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EXPENDITURE SUMMARY |
FY 2005 |
FY 2006 |
FY 2007 |
Percentage |
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Actual |
Budgeted |
Proposed |
Increase |
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Personnel Expenditures |
$285,750
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$337,086 |
$371,264 |
10.1% |
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Operating Expenditures |
$133,003
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$139,146 |
$124,062 |
-10.8% |
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Capital Outlay & Debt
Service |
$862 |
$1,500 |
$1,500 |
0% |
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Total Expenditures |
$419,615
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$477,732 |
$496,826 |
3.9% |
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Measure Description |
FY2005 (Actual) |
FY2006 (Actual) |
FY2007 (Estimated) |
FY2008 (Projected) |
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Value of Street
Repaving Contract |
$762,425 |
*$1,455,163 |
$854,213 |
$650,000 |
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Value of Sidewalk
Construction |
$16,070 |
$66,085 |
$106,147 |
$40,000 |
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# of Major Drainage
Projects Completed |
3 |
3 |
2 |
3 |
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New Drainage
Construction Costs (GASB) |
$370,008 |
$407,626 |
$325,000 |
350,000 |
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Linear Feet of
Drainage Pipe Installed |
7,280 |
7,644 |
4,027 |
7,200 |
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# of Stormwater
Structures Installed |
192 |
183 |
172 |
185 |
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# of Utility Cut
Permits |
346 |
319 |
422 |
400 |
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Value of Utility Cut
Permits |
$68,870 |
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