FY2018 Recommended Budget

Public Works

MISSION

The Public Works Department’s mission is to provide exceptional customer service by ensuring citizen safety, maintaining the infrastructure, supporting Town departments, and providing quality essential municipal services in an efficient manner.

SERVICE TO COMMUNITY

Public Works is responsible for ensuring the safety of the Town’s vehicle fleet, creating secure and clean environments in Town facilities, providing safe and improved streets for travel, affording town-wide landscape, park, and athletic field maintenance while offering progressive, cost-effective solid waste services.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Road Paving Projects

300,000 503,300 152,100 99,500 62,700 20,000 23,800 18,000

Vehicle Replacement Plan & New K9 Unit Vehicle + Up-fits

Town Building Maintenance and Repairs

Maintenance Equipment

Security Enhancements & Field Mobility Improvements

Public Works Master Plan Update Landscape Contract Additions

Pugh House

Louis Stephens Drive Quarterly Maintenance

7,500 7,000

APWA Accreditation

Total

$1,193,900

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

POWELL BILL Operations Capital Outlay

$ 471,697 $ 22,811

$ 546,237 $ 546,236 $ 559,800 $ - $ - $ -

Total Powell Bill

$ 494,508

$ 546,237 $ 546,236 $ 559,800

FLEET Operations

$ 968 $ 203,211

$ - $ - $ - $ 395,892 $ 490,600 $ 503,300

Capital Outlay

Total Fleet

$ 204,179

$ 395,892 $ 490,600 $ 503,300

PUBLIC WORKS Total Salary and Benefits

$ 1,388,425 $ 3,254,487 $ 210,141

$ 1,447,887 $ 1,389,500 $ 1,566,300 $ 3,212,516 $ 3,576,700 $ 3,676,800 $ 15,885 $ 1,390,350 $ 280,500

Operations

Capital Outlay

Total Public Works

$ 4,853,053

$ 4,676,288 $ 6,356,550 $ 5,523,600

Total Expenditures

$ 5,551,740

$ 5,618,417

$ 7,393,386

$ 6,586,700

Year Over Year % Change Total

2.4%

1.2%

31.6%

-10.9%

Year Over Year $s Change Total $ 148,896

$ 66,677

$ 1,774,969 $ (806,686)

21 – Full-time Employees

2 – Part-time Employees

54