FY 2020 Budget

2019 - 2020 Annual Budget

Street Department Public Works

Division: Function:

Description of Services:

It is the mission of the Spencer Street Department to maintain the city's roadways/alleys, traffic signs/striping, snowplowing/ice control, and street lighting. Employees of the Street Department are also responsible for maintaining the city's sanitary sewer mains and storm sewer system.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

719,610 576,200 187,165 556,611

$

730,270 624,882 577,231

$

1,033,771

$

1,037,965

$

1,053,789

727,940 952,000

744,263

737,316 879,534

1,024,741

7,653

7,653

7,653

7,635

Totals

$

2,039,586

$

1,940,036

$

2,721,364

$

2,814,622

$

2,678,274

$

2,054,753

$

2,605,304

$

2,095,454

$

2,098,454

$

1,953,538

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

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