FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - Engineering & Inspections

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

BUDGET SUMMARY

Actual

Expenditures:

Personnel Costs

10,641,588 6,862,003

11,451,864 8,145,972

11,868,097 8,048,372

12,188,631 8,761,046

Maintenance & Operations

Capital Outlay

5,040

12,295

25,200

49,200

Total

17,508,632

19,610,131

19,941,669

20,998,877

Total FTE Positions

162.500

164.500

165.500

165.500

Revenues:

User Charges Internal Charges Licenses/Permits

856,889

304,010

203,160

203,160

1,416,000 3,518,286

1,416,000 2,974,199

1,536,000 3,242,455

1,536,000 3,379,740

Transfers All Other

850,000 87,833

850,000 76,080

850,000 38,380

850,000 39,880

Subtotal

6,729,008 10,779,624

5,620,289 13,989,842

5,869,995 14,071,674

6,008,780 14,990,097

General Fund Contribution

Total

17,508,632

19,610,131

19,941,669

20,998,877

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $331,538, or 1.7%.  The Budget includes a net increase of one FTE in FY 17-18, factoring in a transfer out of two FTEs and an increase of three FTEs.  The Soil Erosion program is being moved from Engineering and Inspections to the Stormwater Fund, including two FTEs.  Position increases include the FY 16-17 mid-year addition of an Electrical Inspector, a new Civil Engineer position that was transferred from Stormwater, and the addition of a Custodian related to facility enhancements such as the planned opening of the Barber Park Memorial to Women & Community Building.

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