FY 2020 Budget
Fiscal Year 2019/2020 Operating Budget
EXPENDITURES AS % OF TOTAL BUDGET BY FUNCTION
Proprietary
Departments:
The main departments under Proprietary consist of the following:
* Sanitary Sewer * Airport * Solid Waste Collection * Landfill * Regional Collection Center * Golf Course
Proprietary 25%
Seasonal Maintenance (7)
Director of Golf Operations
Seasonal Clubhouse Supervisor
Seasonal Clubhouse Staff (8)
Maintenance IV
Utility Worker
City Manager
Solid Waste Superintendent
Solid Waste Operator (7)
Mayor & Council
Airport
Semi Driver
HHW Regional Collection Center
Part‐Time Scale Attendants (2)
Assistant Public Works Director
Public Works Director
Administrative Assistant
Equipment Operator I
Landfill Superintendent
Equipment Operator II
Equipment Operator III
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