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Department of Public Works - Spending vs. Budget FY2014-2017
<br />811512017
<br />*FY2017finol spending numbers ore still influx. Values represent actuals through August 15, 2017
<br />FY2014
<br />FY2015
<br />FY2016
<br />FY2017
<br />FY2018
<br />Division/Element
<br />Type
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals*
<br />Budget
<br />Administration
<br />Personal Services
<br />$ 508,420
<br />$ 536,520
<br />$ 530,175
<br />$
<br />552,598
<br />$ 553,924
<br />$
<br />557,014
<br />$ 569,194
<br />$
<br />553,617
<br />$
<br />560,043
<br />Administration
<br />Expenses
<br />$ 30,250
<br />$ 33,661
<br />$ 30,250
<br />$
<br />35,774
<br />$ 30,375
<br />$
<br />34,810
<br />$ 31,375
<br />$
<br />35,209
<br />$
<br />33,690
<br />Engineering
<br />Personal Services
<br />$ 506,878
<br />$ 528,058
<br />$ 599,540
<br />$
<br />598,623
<br />$ 616,425
<br />$
<br />623,477
<br />$ 637,109
<br />$
<br />626,201
<br />$
<br />719,228
<br />Engineering
<br />Expenses
<br />$ 144,450
<br />$ 72,970
<br />$ 131,620
<br />$
<br />60,578
<br />$ 132,950
<br />$
<br />129,068
<br />$ 192,950
<br />$
<br />110,599
<br />$
<br />107,400
<br />Street Lighting
<br />Personal Services
<br />$ 9,115
<br />$ 8,317
<br />$ 10,000
<br />$
<br />5,851
<br />$ 10,000
<br />$
<br />4,497
<br />$ 10,200
<br />$
<br />2,315
<br />$
<br />10,353
<br />Street Lighting
<br />Expenses
<br />$ 268,666
<br />$ 370,662
<br />$ 277,145
<br />$
<br />294,367
<br />$ 296,901
<br />$
<br />266,149
<br />$ 255,102
<br />$
<br />179,096
<br />$
<br />247,500
<br />Total DPW Administration & Engineering
<br />$ 1,467,779
<br />$ 1,550,187
<br />$ 1,578,730
<br />$ 1,547,792
<br />$ 1,640,575
<br />$ 1,615,015
<br />$ 1,695,930
<br />$ 1,507,038
<br />$ 1,678,214
<br />Division
<br />Highway
<br />Personal Services
<br />$ 708,521
<br />$ 684,584
<br />$ 743,846
<br />$
<br />701,614
<br />$ 767,714
<br />$
<br />777,927
<br />$ 801,952
<br />$
<br />730,394
<br />$
<br />799,133
<br />Highway
<br />Expenses
<br />$ 464,249
<br />$ 438,463
<br />$ 492,696
<br />$
<br />342,240
<br />$ 519,650
<br />$
<br />465,132
<br />$ 526,850
<br />$
<br />397,141
<br />$
<br />614,650
<br />Road Machinery
<br />Personal Services
<br />$ 238,648
<br />$ 215,308
<br />$ 255,950
<br />$
<br />220,817
<br />$ 259,252
<br />$
<br />222,622
<br />$ 265,017
<br />$
<br />259,475
<br />$
<br />270,624
<br />Road Machinery
<br />Expenses
<br />$ 499,721
<br />$ 515,634
<br />$ 503,608
<br />$
<br />535,079
<br />$ 452,680
<br />$
<br />441,669
<br />$ 377,680
<br />$
<br />413,370
<br />$
<br />408,016
<br />Snow Removal
<br />Personal Services
<br />$ 213,815
<br />$ 526,672
<br />$ 249,997
<br />$
<br />716,879
<br />$ 249,997
<br />$
<br />346,036
<br />$ 265,805
<br />$
<br />515,492
<br />$
<br />268,772
<br />Snow Removal
<br />Expenses
<br />$ 877,719
<br />$ 1,217,868
<br />$ 877,719
<br />$ 1,518,693
<br />$ 878,219
<br />$
<br />850,626
<br />$ 922,219
<br />$ 1,169,976
<br />$
<br />989,050
<br />Total Highway Division
<br />$ 3,002,672
<br />$ 3,598,529
<br />$ 3,123,816
<br />$ 4,035,323
<br />$ 3,127,512
<br />$ 3,104,011
<br />$ 3,159,523
<br />$ 3,485,848
<br />$ 3,350,245
<br />Parks
<br />Personal Services
<br />$ 743,418
<br />$ 729,277
<br />$ 796,184
<br />$
<br />738,465
<br />$ 799,304
<br />$
<br />778,068
<br />$ 868,296
<br />$
<br />820,198
<br />$
<br />884,486
<br />Parks
<br />Expenses
<br />$ 240,225
<br />$ 282,193
<br />$ 235,025
<br />$
<br />231,566
<br />$ 254,555
<br />$
<br />266,529
<br />$ 272,005
<br />$
<br />323,861
<br />$
<br />275,675
<br />Forestry
<br />Personal Services
<br />$ 251,149
<br />$ 209,477
<br />$ 265,452
<br />$
<br />238,166
<br />$ 266,043
<br />$
<br />252,945
<br />$ 278,191
<br />$
<br />266,097
<br />$
<br />283,936
<br />Forestry
<br />Expenses
<br />$ 74,300
<br />$ 54,909
<br />$ 120,400
<br />$
<br />46,753
<br />$ 121,900
<br />$
<br />62,073
<br />$ 137,400
<br />$
<br />68,313
<br />$
<br />189,300
<br />Cemetery
<br />Personal Services
<br />$ 226,324
<br />$ 224,765
<br />$ 240,926
<br />$
<br />221,437
<br />$ 241,757
<br />$
<br />243,225
<br />$ 253,017
<br />$
<br />247,888
<br />$
<br />254,232
<br />Cemetery
<br />Expenses
<br />$ 52,200
<br />$ 61,191
<br />$ 53,000
<br />$
<br />48,879
<br />$ 58,750
<br />$
<br />76,111
<br />$ 68,850
<br />$
<br />78,131
<br />$
<br />80,500
<br />Total Public Grounds Division
<br />$ 1,587,616
<br />$ 1,561,811
<br />$ 1,710,987
<br />$ 1,525,266
<br />$ 1,742,309
<br />$ 1,678,952
<br />$ 1,877,759
<br />$ 1,804,489
<br />$ 1,968,129
<br />Refuse Collection
<br />Expenses
<br />$ 769,376
<br />$ 764,276
<br />$ 779,561
<br />$
<br />779,888
<br />$ 795,153
<br />$
<br />795,153
<br />$ 811,056
<br />$
<br />811,056
<br />$
<br />846,800
<br />Recycling
<br />Expenses
<br />$ 838,274
<br />$ 800,058
<br />$ 854,992
<br />$
<br />817,742
<br />$ 871,024
<br />$
<br />871,144
<br />$ 887,377
<br />$
<br />913,032
<br />$
<br />934,732
<br />Refuse Disposal
<br />Expenses
<br />$ 655,200
<br />$ 594,174
<br />$ 673,400
<br />$
<br />555,673
<br />$ 573,000
<br />$
<br />573,000
<br />$ 600,594
<br />$
<br />580,594
<br />$
<br />615,567
<br />Total Environmental Services Division
<br />$ 2,262,850
<br />$ 2,158,508
<br />$ 2,307,953
<br />$ 2,153,302
<br />$ 21239,177
<br />$ 2,239,297
<br />$ 2,299,027
<br />$ 2,304,682
<br />$ 2,397,099
<br />Grand Total DPW
<br />$ 8,320,917
<br />$ 8,869,035
<br />$ 8,721,486
<br />$ 9,261,683
<br />$ 8,749,573
<br />$ 8,637,275
<br />$ 9,032,239
<br />$ 9,102,056
<br />$ 9,393,687
<br />*FY2017finol spending numbers ore still influx. Values represent actuals through August 15, 2017
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