FY2020 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

Fleet Replacements and 2 new vehicles

614,000 300,000 152,200 90,000 82,300 75,000 63,700 55,000 42,200 13,000

Proactive Street Maintenance

Backhoe Replacement (Anticipated 19K Reimbursement for Trade-In)

Town Building Maintenance/Repair Initiatives

Mechanic

Pugh House Phase 2 Renovations

Parks & Grounds Tech II

Recycling Increase

Other Equipment Replacements

Litter Program

Total

$1,487,400

POWELL BILL

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $

-

$ $ $ $

-

$ $ $ $

-

$ $ $ $

-

Operations

554,314

567,720

580,000

591,600

Capital Outlay

-

-

-

-

Total Expenditures

554,314

567,720

580,000

591,600

Year Over Year % Change Total Year Over Year $s Change Total

1.5%

2.4%

2.2%

$ 8,077 $ 13,406 $ 12,280

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