Adopted Budget 2015-2016

Infrastructure - Engineering & Inspections

BUDGET SUMMARY

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

9,854,519 5,299,782

10,787,347 8,246,968

10,952,410 8,379,328

11,302,834 8,360,216

Maintenance & Operations

Capital Outlay

0

25,200

25,200

25,200

Total

15,154,301

19,059,515

19,356,938

19,688,250

Total FTE Positions

154.500

163.500

162.500

162.500

Revenues:

User Charges Internal Charges Licenses/Permits

839,856

747,773

712,290

695,256

1,416,000 2,512,882

1,416,000 2,854,041

1,416,000 2,715,541

1,416,000 2,798,398

Transfers All Other

850,000 89,529

850,000 81,130

850,000 82,030

850,000 82,030

Subtotal

5,708,267 9,446,034

5,948,944 13,110,571

5,775,861 13,581,077

5,841,684 13,846,566

General Fund Contribution

Total

15,154,301

19,059,515

19,356,938

19,688,250

BUDGET HIGHLIGHTS  The FY 15-16 Budget is increasing by $297,423, or 1.6%.  The total FTEs in Engineering & Inspections is decreasing by 1 in FY 15-16 due to the transfer of one custodian to Parks & Recreation to improve custodial services efficiencies.  A $100,000 reduction within Engineering & Inspections’ energy budget, a reduction of about 3.8%, is occurring in FY 15-16. The reduction will result in a budget that more closely aligns with historical energy expenses and is possible, in part, due to the extensive energy saving improvements the department has made over the last few years.

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