DIVISION: STORMWATER UTILITY - ENGINEERING (Department of Public Works) Budget Detail 2017-2018 Actual
Account Number: 514-82220 51100.02 51100.04 51100.06 52100 52210 52400 53000.04 53000.13 53100 53100.18 53200.00 53500 53600 54100 54200 54500 55210 55230 55310 55420 55500 55810 56001 56012 56014 56017 58200 58211 91400-55305 91400-55306 91400-55307 91400-59902 93000-50000.165 93000-50000.310 95100-59120
Salaries and Wages $ Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Purchased Services - Road Maint. Fund Purchased Services - PW Outreach Professional Services HRPDC Stormwater Management Fees Temporary Help Services Fees Printing and Binding Advertising Information Technology Fleet Risk Management Postal Services Telecommunications Employer HDHP Expense Lease/Rent of Building Travel and Training Dues and Association Memberships Office Supplies Books and Subscriptions Other Operating Supplies Copier Costs Capital Outlay Depreciation Employer Pension Expense OPEB Expense OPEB Expense - VRS Plans Contingency Transfer to GF-Indirect Cost Transfer to Capital Project Interest
Total Operating Expenditures
$
2018-2019 Actual
2019-2020 Budget
2020-2021 Requested
% Chng
2,116,168 1,820 14,103 153,596 3,298 16,469 300,000 149,972 29,918 1,154 1,482 253,134 44,349 384,064 890 26,546 6,290 74,628 22,404 11,365 4,214 6,222 20,542 2,250 144,941 222,907 88,846 3,977 284,527 175,000 -
$
2,296,305 5,432 18,096 158,030 5,804 27,072 299,765 98,031 30,096 1,482 244,948 42,701 391,319 730 26,210 3,500 74,625 20,392 10,345 9,887 11,013 20,473 (225) 151,362 135,846 19,432 (8,449) 276,291 1,020,000 -
$
2,273,923 5,000 46,782 174,338 244,901 29,788 300,000 325,000 30,000 500 269,243 54,000 454,426 1,250 30,021 74,628 27,000 11,700 12,000 1,400 20,000 26,463 599,672 421,959 12,104
$
2,325,223 15,000 38,026 181,936 250,427 30,460 300,000 325,000 30,000 1,000 269,243 54,000 454,426 1,250 30,021 74,628 27,000 11,700 12,000 1,400 20,000 26,463 102,000 168,999 421,959 500,000 -
4,565,076
$
5,390,513
$
5,446,098
$
5,672,161
2020-2021 Adopted
2% $ 200% -19% 4% 2% 2% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -72% 0% 4%
$
% Chng
2,292,336 10,000 41,782 179,325 285,854 30,717 300,000 25,876 325,000 30,000 1,000 341,389 53,362 337,662 1,250 30,513 74,628 27,000 11,700 12,000 1,400 20,000 27,786 102,000 453,895 283,251 500,000 13,863
1% 100% -11% 3% 17% 3% 0% 0% 0% 100% 27% -1% -26% 0% 2% 0% 0% 0% 0% 0% 0% 5% -24% -33% -
5,813,590
7%
53000.04 - Purchased Services - Road Maintenance Fund: Residential BMP maintenance and enhanced street sweeping. 55810 - Dues & Memberships: HRPDC dues for Regional Stormwater Phase II. Personnel Summary
Range 138 137 132/134/136 137 135 134 134 133 132 130 130 130 125/126/127 127 127 125 125 124 123 123 123 121 121 118
Class Assistant Director of Public Works Development Plan Manager Civil Engineer I-III Capital Improvement Project Manager Environmental Programs Manager Real Estate Manager for Acquisition Enterprise Programs Manager Service Support Manager Construction Manager Senior Engineering Technician Land Acquisition Agent Environmental Specialist Construction Inspector I-III Community Outreach Coordinator Asset Manager Land Acquisition Technician Engineering Technician Accounting Associate II Permit Technician Litter Control Coordinator Asset Management Data Technician Land Acquisition Aide Engineering Aide Customer Service Representative
Number of Full-Time Positions
2017-2018 Actual
2018-2019 Actual 1 1 7 1 1 1 1
-
2019-2020 Budget 1 1 7 1 1 1 1
1 1 3 1 8
-
1 1 7 1 1 1 -
1 1 3 1 8 -
2020-2021 Requested
% Chng 1 1 7 1 1 1
1 1 3 1 8
1 1 5 2 1 1 1 1 1 1
1 1 5 2 1 1 1 1 1 1
42
42
41
% Chng 1 1 7 1 1 1
1 1
-
1 1 -
3 1 8 1 1 1 6 2 1 1 1 1
-
1 1 5 2 1 1 1 1 1 1
2020-2021 Adopted
-
3 1 8 1 1 6 2 1 1 1 1 -
1
1
42
41
206