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92

Adopted FY 2015-16 Budget

BUDGET HIGHLIGHTS

The FY 15-16 Budget for the State Highway Fund increases by $75,000, or 1.0%.

PROGRAMS

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

Appropriation

5,846,000

5,846,000

5,846,000

5,846,000

Full Time Equivalent Positions

0

0

0

0

Appropriation

1,664,000

1,914,000

1,989,000

1,989,000

Full Time Equivalent Positions

0

0

0

0

BUDGET SUMMARY

2013-14

2014-15

2015-16

2016-17

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

0

0

0

0

Maintenance & Operations

7,510,000

7,760,000

7,835,000

7,835,000

Capital Outlay

0

0

0

0

Total

7,510,000

7,760,000

7,835,000

7,835,000

Total FTE Positions

0.000

0.000

0.000

0.000

Revenues:

Intergovernmental

7,353,524

7,400,000

7,475,000

7,475,000

User Charges

1,504

0

0

0

Fund Balance

340,000

310,000

310,000

310,000

All Other

101,108

50,000

50,000

50,000

Total

7,796,136

7,760,000

7,835,000

7,835,000

STATE HIGHWAY (POWELL BILL) FUND

Local Street System Construction and Maintenance

This source provides funding for a variety of local street maintenance activities including asphalt patching and concrete repairs,

maintenance of roadway shoulders and ditches, and maintenance of traffic control devices including traffic signal and sign repair.

Other applicable expenditures include acquiring rights-of-way and making improvements to public streets not included in the state

system of roads, with certain expectations defined by state law. Also provides funding for bridge construction and maintenance on

non-state system roadways, enabling the City to adhere to applicable safety standards and requirements.

Capital Improvement Program (CIP)

Provides funds for Capital Improvement Program. These projects typically include: resurfacing of various streets as identified through

the Field Operations Pavement Management Program; bridge preservation projects identified through the National Bridge Inspection

System; and repair of sidewalks to improve pedestrian safety and mobility.