FY 25 Adopted Budget | Page 156

Public Works

Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Salaries
$ 672,764
$ 806,449
$ 972,364
$ 1,004,378
Salaries - Overtime
$ 10,540
$ 2,073
$ 7,900
$ 7,900
Salaries - Temporary
-
-
-
-
Salaries Temporary Overtime
-
-
-
-
Longevity
$ 16,076
$ 8,866
$ 8,557
$ 8,557
FICA
$ 52,738
$ 61,661
$ 77,353
$ 76,632
Group Insurance
$ 135,431
$ 167,352
$ 161,263
$ 176,201
Retirement
$ 114,006
$ 139,274
$ 173,567
$ 186,322
Telephone
$ 3,736
$ 3,721
$ 7,986
$ 7,986
Utilities
$ 649,602
$ 700,089
$ 690,000
$ 794,500
Travel and Training
$ 8,742
$ 17,173
$ 17,650
$ 17,650
Equipment Rental
$ 8,613
$ 25,587
$ 17,361
$ 17,361
Fuel
-
-
-
$ 2,500
Departmental Supplies
$ 114,399
$ 112,069
$ 112,000
$ 173,132
Utility Patch Supplies
$ 4,797
$ 13,703
$ 20,000
$ 20,000
Equipment -- Non Capital
$ 10,739
$ 4,794
$ 11,614
$ 11,614
Uniforms
$ 12,499
$ 14,941
$ 16,886
$ 15,295
Contract Services
$ 275,208
$ 589,223
$ 633,472
$ 608,073
Street Resurfacing
$ 1,121,098
$ 221,007
$ 2,430,095
$ 1,547,208
Dues and Subscriptions
$ 129
$ 386
$ 390
$ 390
Vehicle
-
-
-
-
Total
$ 3,211,117
$ 2,888,368
$ 5,358,458
$ 4,675,699
Budget Highlights The FY2024-2025 Adopted Budget includes funding of $ 207,521 for a Streets Right of Way Specialist to ensure the Division is able to continue to provide effective service delivery to Town streets .
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