FY 25 Adopted Budget | Page 153

Public Works

PUBLIC WORKS ADMINISTRATION
Public Works Administration provides a centralized location for the receipt , processing , and monitoring of requests for service from residents , officials , and staff . The division relays information to and from the crews in the field as well as tracks all service requests for reporting purposes . Administration manages the Town ’ s solid waste contract , registers new residents for solid waste services , repairs carts used for collection , and surveys the Town ’ s solid waste routes to ensure compliance with Town ordinances . The division also prepares the operational budget each year for the entire department and maintains all accreditation files .
Strategic Goals � Develop career development opportunities for staff retention . � Proactively maintain and improve internal and external customer service . � Continue agency conformance with nationally established standards for Public Works � Ensure Public Works is utilizing current technology . � Improve effectiveness and efficiency in the office and the field .
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS
Administrative Specialist
1.0
1.0
1.0
1.0
Assistant Public Works Director
1.0
1.0
1.0
1.0
Management Analyst
-
-
1.0
1.0
Public Works Director
1.0
1.0
1.0
1.0
Public Works Specialist
1.0
1.0
1.0
1.0
Total
4.0
4.0
5.0
5.0
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