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Infrastructure - Engineering & Inspections
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $331,538, or 1.7%.
The Budget includes a net increase of one FTE in FY 17-18, factoring in a transfer out of two FTEs and
an increase of three FTEs.
The Soil Erosion program is being moved from Engineering and Inspections to the Stormwater Fund,
including two FTEs.
Position increases include the FY 16-17 mid-year addition of an Electrical Inspector, a new Civil Engineer
position that was transferred from Stormwater, and the addition of a Custodian related to facility
enhancements such as the planned opening of the Barber Park Memorial to Women & Community
Building.
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
10,641,588
11,451,864
11,868,097
12,188,631
Maintenance & Operations
6,862,003
8,145,972
8,048,372
8,761,046
Capital Outlay
5,040
12,295
25,200
49,200
Total
17,508,632
19,610,131
19,941,669
20,998,877
Total FTE Positions
162.500
164.500
165.500
165.500
Revenues:
User Charges
856,889
304,010
203,160
203,160
Internal Charges
1,416,000
1,416,000
1,536,000
1,536,000
Licenses/Permits
3,518,286
2,974,199
3,242,455
3,379,740
Transfers
850,000
850,000
850,000
850,000
All Other
87,833
76,080
38,380
39,880
Subtotal
6,729,008
5,620,289
5,869,995
6,008,780
General Fund Contribution
10,779,624
13,989,842
14,071,674
14,990,097
Total
17,508,632
19,610,131
19,941,669
20,998,877
BUDGET SUMMARY