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DEPARTMENT: Public Works (16)
<br />FUND: General
<br />RESPONSIBLE MANAGER: Henry Hash
<br />Description
<br />DIVISION: Street Maintenance
<br />FUND NUMBER: 000
<br />POSITION: Director
<br />The function of the Street Maintenance unit is to operate and maintain the traffic control and safety
<br />devices of the transportation network which consists of 127 lane miles of commercial/industrial streets
<br />and 90 lane miles of residential streets, including bridges, sidewalks, street lighting, and traffic cameras.
<br />The Street Maintenance unit maintains relationships with adjoining cities, King County, and Washington
<br />State Department of Transportation.
<br />Expenditure Summary
<br />Public Works - Street Maintenance
<br />Expenditures
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />Precent Change
<br />2018-19 2019-20
<br />Salaries & Wages
<br />$ 842,030
<br />$ 844,576
<br />$ 822,901
<br />$ 873,259
<br />$ 904,244
<br />$ 931,393
<br />3.55%
<br />3.00%
<br />Personnel Benefits
<br />356,347
<br />405,729
<br />422,201
<br />416,238
<br />438,497
<br />453,307
<br />5.35%
<br />3.38%
<br />Supplies
<br />260,232
<br />250,354
<br />193,938
<br />310,500
<br />213,900
<br />216,925
<br />-31.11%
<br />1.41%
<br />Services
<br />1,421,377
<br />1,525,345
<br />1,574,882
<br />1,549,646
<br />1,798,092
<br />1,647,085
<br />16.03%
<br />-8.40%
<br />Intergovt. Services & Taxes
<br />10
<br />10
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Capital Outlays
<br />17,972
<br />11,305
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Expenditure Total
<br />$ 2,897,968
<br />$ 3,037,318
<br />$ 3,013,921
<br />$ 3,149,643
<br />$ 3,354,733
<br />$ 3,248,711
<br />6.51%
<br />-3.16%
<br />*Projected
<br />Expenditure Detail - Salaries and Benefits
<br />Salaries are based on actual costs for existing positions and include a cost of living adjustment per
<br />contract agreements.
<br />Public Works - Street Maintenance
<br />Position
<br />Description
<br />2018
<br />FTE
<br />2019
<br />FTE
<br />2019 Budgeted
<br />Salaries Benefits
<br />2020
<br />FTE
<br />2020 Budgeted
<br />Salaries Benefits
<br />Maint & Ops Superintendent
<br />1
<br />1
<br />$ 104,885 $ 48,860
<br />1
<br />$ 106,944 $ 50,778
<br />Maint & Ops Foreman
<br />1.5
<br />2.5
<br />214,698 108,969
<br />2.5
<br />219,144 108,417
<br />Traffic Operations Foreman
<br />1
<br />0
<br />- -
<br />0
<br />- -
<br />Maint & Ops Specialist
<br />5
<br />5
<br />360,272 171,396
<br />5
<br />374,440 179,820
<br />Maintenance Worker
<br />3.0
<br />3
<br />168,388 101,323
<br />3
<br />174,865 106,342
<br />Extra Labor
<br />45,000 4,460
<br />45,000 4,460
<br />Overtime
<br />11,000 1,090
<br />11,000 1,090
<br />Clothing Allowance
<br />- 2,400
<br />- 2,400
<br />Total
<br />11.5
<br />11.5
<br />$ 904,244 $ 438,497
<br />11.5
<br />$ 931,393 $ 453,307
<br />19
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