Fiscal Year 2019 Budget

89

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

529,305 584,880 366,734 641,707

$

719,610 565,400 182,993 556,611

$

743,635 698,390 399,000 10,405

$

743,983 698,390 409,800 10,405

$

1,033,771

727,940 269,000 735,653

Totals

$

2,122,626

$

1,851,430

$

1,862,578

$

2,766,364

$

1,898,153

$

2,512,900

$

2,246,338

$

2,246,338

$

2,393,812

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19