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Home My WebLink About2017-09-14-TREE-min.attach1 (DPW Historical Spending)Department of Public Works - Spending vs. Budget FY2014-2017 811512017 *FY2017finol spending numbers ore still influx. Values represent actuals through August 15, 2017 FY2014 FY2015 FY2016 FY2017 FY2018 Division/Element Type Budget Actuals Budget Actuals Budget Actuals Budget Actuals* Budget Administration Personal Services $ 508,420 $ 536,520 $ 530,175 $ 552,598 $ 553,924 $ 557,014 $ 569,194 $ 553,617 $ 560,043 Administration Expenses $ 30,250 $ 33,661 $ 30,250 $ 35,774 $ 30,375 $ 34,810 $ 31,375 $ 35,209 $ 33,690 Engineering Personal Services $ 506,878 $ 528,058 $ 599,540 $ 598,623 $ 616,425 $ 623,477 $ 637,109 $ 626,201 $ 719,228 Engineering Expenses $ 144,450 $ 72,970 $ 131,620 $ 60,578 $ 132,950 $ 129,068 $ 192,950 $ 110,599 $ 107,400 Street Lighting Personal Services $ 9,115 $ 8,317 $ 10,000 $ 5,851 $ 10,000 $ 4,497 $ 10,200 $ 2,315 $ 10,353 Street Lighting Expenses $ 268,666 $ 370,662 $ 277,145 $ 294,367 $ 296,901 $ 266,149 $ 255,102 $ 179,096 $ 247,500 Total DPW Administration & Engineering $ 1,467,779 $ 1,550,187 $ 1,578,730 $ 1,547,792 $ 1,640,575 $ 1,615,015 $ 1,695,930 $ 1,507,038 $ 1,678,214 Division Highway Personal Services $ 708,521 $ 684,584 $ 743,846 $ 701,614 $ 767,714 $ 777,927 $ 801,952 $ 730,394 $ 799,133 Highway Expenses $ 464,249 $ 438,463 $ 492,696 $ 342,240 $ 519,650 $ 465,132 $ 526,850 $ 397,141 $ 614,650 Road Machinery Personal Services $ 238,648 $ 215,308 $ 255,950 $ 220,817 $ 259,252 $ 222,622 $ 265,017 $ 259,475 $ 270,624 Road Machinery Expenses $ 499,721 $ 515,634 $ 503,608 $ 535,079 $ 452,680 $ 441,669 $ 377,680 $ 413,370 $ 408,016 Snow Removal Personal Services $ 213,815 $ 526,672 $ 249,997 $ 716,879 $ 249,997 $ 346,036 $ 265,805 $ 515,492 $ 268,772 Snow Removal Expenses $ 877,719 $ 1,217,868 $ 877,719 $ 1,518,693 $ 878,219 $ 850,626 $ 922,219 $ 1,169,976 $ 989,050 Total Highway Division $ 3,002,672 $ 3,598,529 $ 3,123,816 $ 4,035,323 $ 3,127,512 $ 3,104,011 $ 3,159,523 $ 3,485,848 $ 3,350,245 Parks Personal Services $ 743,418 $ 729,277 $ 796,184 $ 738,465 $ 799,304 $ 778,068 $ 868,296 $ 820,198 $ 884,486 Parks Expenses $ 240,225 $ 282,193 $ 235,025 $ 231,566 $ 254,555 $ 266,529 $ 272,005 $ 323,861 $ 275,675 Forestry Personal Services $ 251,149 $ 209,477 $ 265,452 $ 238,166 $ 266,043 $ 252,945 $ 278,191 $ 266,097 $ 283,936 Forestry Expenses $ 74,300 $ 54,909 $ 120,400 $ 46,753 $ 121,900 $ 62,073 $ 137,400 $ 68,313 $ 189,300 Cemetery Personal Services $ 226,324 $ 224,765 $ 240,926 $ 221,437 $ 241,757 $ 243,225 $ 253,017 $ 247,888 $ 254,232 Cemetery Expenses $ 52,200 $ 61,191 $ 53,000 $ 48,879 $ 58,750 $ 76,111 $ 68,850 $ 78,131 $ 80,500 Total Public Grounds Division $ 1,587,616 $ 1,561,811 $ 1,710,987 $ 1,525,266 $ 1,742,309 $ 1,678,952 $ 1,877,759 $ 1,804,489 $ 1,968,129 Refuse Collection Expenses $ 769,376 $ 764,276 $ 779,561 $ 779,888 $ 795,153 $ 795,153 $ 811,056 $ 811,056 $ 846,800 Recycling Expenses $ 838,274 $ 800,058 $ 854,992 $ 817,742 $ 871,024 $ 871,144 $ 887,377 $ 913,032 $ 934,732 Refuse Disposal Expenses $ 655,200 $ 594,174 $ 673,400 $ 555,673 $ 573,000 $ 573,000 $ 600,594 $ 580,594 $ 615,567 Total Environmental Services Division $ 2,262,850 $ 2,158,508 $ 2,307,953 $ 2,153,302 $ 21239,177 $ 2,239,297 $ 2,299,027 $ 2,304,682 $ 2,397,099 Grand Total DPW $ 8,320,917 $ 8,869,035 $ 8,721,486 $ 9,261,683 $ 8,749,573 $ 8,637,275 $ 9,032,239 $ 9,102,056 $ 9,393,687 *FY2017finol spending numbers ore still influx. Values represent actuals through August 15, 2017