DIVISION: STORMWATER UTILITY - ENGINEERING (Department of Public Works) Budget Detail 2016-2017 Actual
Account Number: 514-82220 51100.02 51100.04 51100.06 52100 52210 52400 53000.04 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 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 - Additions Depreciation Employer Pension Expense OPEB Expense OPEB Expense - VRS Plans Contingency Transfer to GF-Indirect Cost Transfer to Capital Project Interest
Total Operating Expenditures
$
2017-2018 Actual
2,038,221 4,976 29,980 151,561 11,165 26,402 300,000 114,132 22,647 251,515 57,726 412,903 801 24,330 3,733 74,628 17,839 7,972 5,204 350 6,700 20,473 4,233 127,432 265,941 -
2018-2019 Exp to Dec
% Exp
2019-2020 Requested
% Chng
2019-2020 Recommended
% 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 -
$
2,302,392 5,000 45,641 176,515 247,968 30,161 300,000 325,000 30,000 500 244,948 53,481 463,882 1,250 29,569 74,625 22,000 11,700 12,000 1,400 20,000 23,874 716,397 276,291 1,020,000 -
$
1,076,457 2,070 7,026 79,463 116,591 14,146 30,932 58,405 30,096 122,474 21,696 231,941 378 11,282 37,313 8,177 7,875 890 2,550 8,530 (225) 138,146 1,020,000 -
47% 41% 15% 45% 47% 47% 10% 18% 100% 0% 50% 41% 50% 30% 38% 50% 37% 67% 7% 0% 13% 36% 0% 50% 100% -
$
2,239,831 20,000 24,052 174,717 241,230 29,342 300,000 325,000 30,000 500 244,948 54,000 463,882 1,250 29,569 74,625 27,000 11,700 12,000 1,400 20,000 23,874 841,489 276,291 -
-3% $ 300% -47% -1% -3% -3% 0% 0% 0% 0% 0% 1% 0% 0% 0% 0% 23% 0% 0% 0% 0% 0% 17% 0% -100% -
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
-1% 0% 2% -1% -1% -1% 0% 0% 0% 0% 10% 1% -2% 0% 2% 0% 23% 0% 0% 0% 0% 11% -16% 53% -100% -
$
4,565,076
$
6,434,594
$
3,026,213
47%
$
5,466,700
-15%
5,446,098
-15%
318,352 645,000 4,944,215
2018-2019 Budget
$
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
Class 138 137 132/134/136 137 135 134 134 132 130 130 130 125/126/127 127 125 125 124 123 123 123 121 121 120 118
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 Construction Manager Senior Engineering Technician Land Acquisition Agent Environmental Specialist Construction Inspector I-III Asset Manager Land Acquisition Technician Engineering Technician Accounting Associate II Permit Technician Litter Control Coordinator Asset Management Data Technician Land Acquisition Aide Engineering Aide Accounting Technician Customer Service Representative
Number of Full-Time Positions
2016-2017 Actual
2017-2018 Actual 1
1 1 7 1 1 1 1 1 1 3 1 8 1 1 5 2 1 1 1 1 1
8 1 1 1 1 1 3 1 8 1 1 5 1 1 1 2 2 1 41
2018-2019 Budget
-
2019-2020 Requested 1 1 7 1 1 1 1 1 1 3 1 8 1 1 5 2 1 1 1 1 1
-
% Chng
2019-2020 Recommended
1 1 7 1 1 1 -
% Chng
1 1 7 1 1 1 -
1 1 3 1 8 1 1 5 2 1 1 1 1 1 -
1 1 3 1 8 1 1 5 2 1 1 1 1 1 -
1
1
1
1
42
42
41
41
163