FY2021 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

440,000 300,000

Proactive Street Maintenance – Note: Implementation Deferment Mid-Year

Recycling Increase & Sustainability Initiatives

210,000 162,300

Sustainability Coordinator & Athletics Facilities Maintenance Tech-Full Year Town Building Maintenance & Equipment Replacements (Skidsteer, Workman, Water Trailer, Ventrac, HVAC) – Note: Workman, Water Trailer, Ventrac Implementation Deferment to Mid-Year Electric Vehicle Charging Stations - Note: funding expected through partial grant Cricket Pitch Quick Connect – Note: funding through Church Street Park Capital Project CDL Program – Note: absorb within department base budget Pedestrian bridge & safety improvements

181,400

35,000 24,100

-

-

Total

$1,352,800

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

PUBLIC WORKS

Personnel Operating

$ $ $ $ $

1,458,531 3,379,242

$ $ $ $ $

1,231,213 2,933,320

$ $ $ $ $

1,515,151 4,781,785

$ $ $ $ $

1,803,850 4,216,400

Capital TOTAL

543,646

92,244

318,626

410,500

5,381,419 (134,725)

4,256,778 (1,124,641)

6,615,562 2,358,784

6,430,750 (184,812)

Year over Year $s Change Total Year over Year % Change Total

-2%

-21%

55%

-3%

24 – Full-time Employees

2 – Part-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

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