89 / 158
77
Infrastructure - Engineering & Inspections
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $297,423, or 1.6%.
The total FTEs in Engineering & Inspections is decreasing by 1 in FY 15-16 due to the transfer of one
custodian to Parks & Recreation to improve custodial services efficiencies.
A $100,000 reduction within Engineering & Inspections’ energy budget, a reduction of about 3.8%, is
occurring in FY 15-16. The reduction will result in a budget that more closely aligns with historical energy
expenses and is possible, in part, due to the extensive energy saving improvements the department has
made over the last few years.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
9,854,519
10,787,347
10,952,410
11,302,834
Maintenance & Operations
5,299,782
8,246,968
8,379,328
8,360,216
Capital Outlay
0
25,200
25,200
25,200
Total
15,154,301
19,059,515
19,356,938
19,688,250
Total FTE Positions
154.500
163.500
162.500
162.500
Revenues:
User Charges
839,856
747,773
712,290
695,256
Internal Charges
1,416,000
1,416,000
1,416,000
1,416,000
Licenses/Permits
2,512,882
2,854,041
2,715,541
2,798,398
Transfers
850,000
850,000
850,000
850,000
All Other
89,529
81,130
82,030
82,030
Subtotal
5,708,267
5,948,944
5,775,861
5,841,684
General Fund Contribution
9,446,034
13,110,571
13,581,077
13,846,566
Total
15,154,301
19,059,515
19,356,938
19,688,250