FY 25 Adopted Budget | Page 154

Public Works

Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 285,313
$ 309,848
$ 353,028
$ 392,362
Salaries - Overtime
$ 6,872
$ 5,086
$ 1,500
$ 1,500
Salaries - Temporary
$ 4,041
$ 16,911
$ 18,127
$ 18,127
Longevity
$ 5,519
$ 5,740
$ 5,722
$ 7,274
FICA
$ 22,499
$ 25,225
$ 28,390
$ 29,964
Group Insurance
$ 40,370
$ 42,736
$ 42,315
$ 44,771
Retirement
$ 48,757
$ 54,738
$ 63,016
$ 72,854
Postage
$ 16
$ 50
-
-
Telephone
$ 1,041
$ 1,447
$ 3,050
$ 3,050
Travel and Training
$ 6,346
$ 10,149
$ 10,400
$ 10,400
Equipment Maintenance & Repair
-
$ 315
-
-
Equipment Rental
$ 5,322
$ 5,322
$ 5,322
$ 5,322
Advertising
$ 398
$ 400
$ 400
$ 400
Fuel
$ 705
$ 652
$ 1,115
$ 1,115
Departmental Supplies
$ 1,890
$ 1,999
$ 2,300
$ 8,300
Uniforms
$ 1,449
$ 1,984
$ 1,750
$ 1,750
Contract Services
$ 5,075
$ 3,286
$ 6,000
-
Dues and Subscriptions
$ 2,474
$ 2,630
$ 2,675
$ 2,675
Total
$ 438,087
$ 488,518
$ 545,110
$ 599,864
Performance SMART Objectives & Measures
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Respond to Declared State of Emergency Events within 2 hours of notification .
% of responses within 2 hours
N / A
100 %
100 %
100 %
SMART OBJECTIVE
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
Deliver 100 % of new home recycling and trash roll outs by the next business day of request .
% of roll outs by the next business day of request
95 %
90 %
80 %
100 %
SMART OBJECTIVE Achieve APWA ( American Public Works Association ) accredited full compliance status in 2026 . Received accreditation
TARGET FY26
Yes
TARGET
SMART OBJECTIVE
FY26
Increase Solid Waste website traffic by 50 % by FY26 . % increase to Solid Waste website 50 %
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