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Expenditure Summary
<br />Public Works Department
<br />Actual
<br />Budget
<br />Percent Change
<br />Expenditures By Program
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Administration
<br />$ 549,693
<br />$ 417,760
<br />$ 430,707
<br />$ 462,586
<br />$ 481,073
<br />$ 492,183
<br />4.00%
<br />2.31%
<br />Maintenance Administration
<br />377,114
<br />383,299
<br />330,804
<br />405,203
<br />391,027
<br />406,641
<br />-3.50%
<br />3.99%
<br />Engineering
<br />562,204
<br />433,266
<br />414,047
<br />660,377
<br />654,829
<br />677,040
<br />-0.84%
<br />3.39%
<br />Development Services
<br />466,017
<br />499,075
<br />468,048
<br />501,197
<br />531,329
<br />544,986
<br />6.01%
<br />2.57%
<br />Facility Maintenance
<br />1,731,284
<br />1,845,062
<br />1,819,787
<br />1,846,684
<br />1,890,354
<br />1,907,008
<br />2.36%
<br />0.88%
<br />Street Maintenance
<br />2,897,968
<br />3,037,318
<br />3,013,921
<br />3,149,643
<br />3,354,733
<br />3,248,710
<br />6.51%
<br />-3.16%
<br />Department Total
<br />$ 6,584,280
<br />$ 6,615,781
<br />$ 6,477,313
<br />$ 7,025,690
<br />$ 7,303,346
<br />$ 7,276,569
<br />3.95%
<br />-0.37%
<br />Public Works Department
<br />Expenditures By Type
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />Percent Change
<br />2018-19 2019-20
<br />Salaries & Wages
<br />$ 2,732,877
<br />$ 2,611,012
<br />$ 2,474,280
<br />$ 2,834,174
<br />$ 2,924,726
<br />$ 3,013,501
<br />3.20%
<br />3.04%
<br />Personnel Benefits
<br />1,086,456
<br />1,107,815
<br />1,195,240
<br />1,246,038
<br />1,315,000
<br />1,366,814
<br />5.53%
<br />3.94%
<br />Supplies
<br />369,506
<br />347,309
<br />295,098
<br />425,700
<br />311,100
<br />314,125
<br />-26.92%
<br />0.97%
<br />Services
<br />2,377,459
<br />2,531,440
<br />2,512,696
<br />2,519,778
<br />2,752,519
<br />2,582,129
<br />9.24%
<br />-6.19%
<br />Intergovt. Svcs & Taxes
<br />10
<br />10
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Capital Outlays
<br />17,972
<br />18,195
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Department Total
<br />$ 6,584,280
<br />$ 6,615,781
<br />$ 6,477,313
<br />$ 7,025,690
<br />$ 7,303,346
<br />$ 7,276,569
<br />3.95%
<br />-0.37%
<br />*Projected
<br />5
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