FY2020 Budget

FLEET

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Capital Outlay

$ $

575,731 575,731

$ $

502,075 502,075

$ $

834,600 834,600

$ $

614,000 614,000

Total Expenditures

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

45.4%

-12.8%

66.2%

$

179,839

$

(73,656)

$

332,525

PUBLIC WORKS Total Salary and Benefits

$ $ $ $

1,395,590 3,733,322

$ $ $ $

1,458,532 3,379,244

$ $ $ $

1,220,900 3,691,300

$ $ $ $

1,624,021 3,968,526

Operations

Capital Outlay

387,235

543,646

298,200

293,653

Total Expenditures

5,516,147

5,381,422

5,210,400

5,886,200

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

18.0%

-2.4%

-3.2%

$

839,859

$

(134,725)

$

(171,022)

22 – Full-time Employees

2 – Part-time Employees

71