FY23 FULL BUDGET REPORT ADOPTED

Public Works

Mission The Public Works Department provides exceptional customer service by ensuring citizen safety, maintaining the infrastructure, supporting Town departments, & providing quality essential services. Service to Community Responsible for ensuring the safety of the Town’s vehicle fleet, creating se cure & clean environments in Town facilities, providing safe & improved streets for travel, affording town-wide landscape, park, & athletic field maintenance while offering progressive, cost-effective solid waste services.

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Public Works

Total Salary and Benefits

$ $ $ $

1,557,057 3,389,803 402,248 5,349,108

$ $ $ $

1,626,400 $ 3,862,548 $ 397,000 $ 5,885,948 $

1,720,370 $ 5,215,565 $ 557,184 $ 7,493,119 $

2,265,800 4,509,800

Operations

208,000

Capital Outlay

6,983,600

Total Expenditures

26%

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

10%

27%

-7%

$

1,092,331

$

536,839 $

1,607,171 $

(509,519)

Powell Bill Operations Capital Outlay

$ $ $

238,100

$ $ $

181,600 $

1,482,583 $

750,000

- $

- $

-

-

181,600 $

1,482,583 $

750,000

Total Expenditures

238,100

-30%

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

-24%

716%

-49%

$

(103,800) $

(56,500) $

1,300,983 $

(732,583)

Fleet Operations

$ $ $

200

$ $ $

- $

- $

-

551,806 $ 551,806 $

331,110 $ 331,110 $

460,000 460,000

Capital Outlay

844,563 844,763

Total Expenditures

89%

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

-35%

-40%

39%

$

397,628

$

(292,957) $

(220,696) $

128,890

FY22 Budget Priorities Vehicle Replacement

$ $ $ $ $

460,000 201,600 127,000 109,000 50,000

Material Base Budget Adjustment - Powell Bill Funding, Utilties, Maintenance, & Fuel

Facility Maintenance Needs & Repairs

Contracted Services Increase and Cricket Maintenance Increase

Sustainability Master Plan Support

Total

$

947,600

Total Fulltime Staff

25

76