FY 2025 BUDGET BOOK - Flipbook - Page 269
FUND: STORMWATER UTILITY - 049
Function
Public Works
3700
3710
3720
Summary
Programs|Capital|Positions
Department
Public Works - Stormwater
538
Title
Administration
$
Street Sweep/Drain Maint.
Stormwater Projects
Department Total $
Budget by
Program
338,885
460,396
425,000
1,224,281
FTE
Positions
PTE
Positions
-
3
4
2
-
7
2
Capital Request
Eustis St. & Gottsche Ave.
PW Street Sweeper
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Maintenance Worker I
Heavy Equipment Operator
Maintenance Worker II
Stormwater Technician
Public Works Foreman
Total
Authorized Personnel PTE
Deputy Director
Administrative Assistant
Senior Staff Assistant
Total
25,000
400,000
425,000
$
Actual
FY 21-22
225,623
118,675
344,298
Actual
FY 22-23
219,715
90,682
310,397
Adopted
FY 23-24
294,746
174,747
469,493
Projected
FY 23-24
294,746
174,747
469,493
Proposed
FY 24-25
358,634
180,647
539,281
% Change
Proposed/
Projected
21.68%
3.38%
14.86%
281,375
239,501
265,000
253,498
425,000
67.65%
885,673
809,898
994,493
982,991
1,224,281
24.55%
Actual
FY 21-22
1
1
1
1
-
Actual
FY 22-23
1
1
1
1
-
Adopted
FY 23-24
1
1
1
1
-
Projected
FY 23-24
1
2
1
Proposed
FY 24-25
1
2
4
4
4
4
3
Actual
FY 21-22
1
1
Actual
FY 22-23
1
1
Adopted
FY 23-24
1
1
Projected
FY 23-24
1
1
Proposed
FY 24-25
1
1
1
2
2
2
2
Included
Vacancy
FY 24-25
1
1
Included
Vacancy
FY 24-25
1
3
1
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