Fiscal Year 2019 Budget

174

Fiscal Year 2018/2019 Operating Budget

EXPENDITURES AS % OF TOTAL BUDGET BY FUNCTION

Proprietary

Departments:

The main departments under Proprietary consist of the following:

* Sanitary Sewer * Airport * Landfill * Regional Collection Center * Golf Course

Proprietary 17%

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