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Public Works
MISSION
The Public Works Department’s mission is to provide exceptional customer service by ensuring citizen
safety, maintaining the infrastructure, supporting Town departments, and providing quality essential
municipal services in an efficient manner.
SERVICE TO COMMUNITY
Public Works is responsible for ensuring the safety of the Town’s vehicle fleet, creating secure and clean
environments in Town facilities, providing safe and improved streets for travel, affording town-wide
landscape, park, and athletic field maintenance while offering progressive, cost-effective solid waste
services.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Fleet Replacements and 2 new vehicles
614,000
Proactive Street Maintenance
300,000
Backhoe Replacement (Anticipated 19K Reimbursement for Trade-In)
152,200
Town Building Maintenance/Repair Initiatives
90,000
Mechanic
82,300
Pugh House Phase 2 Renovations
75,000
Parks & Grounds Tech II
63,700
Recycling Increase
55,000
Other Equipment Replacements
42,200
Litter Program
13,000
Total
$1,487,400
POWELL BILL
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
-
$
-
$
-
$
-
$
Operations
554,314
$
567,720
$
580,000
$
591,600
$
Capital Outlay
-
$
-
$
-
$
-
$
Total Expenditures
554,314
$
567,720
$
580,000
$
591,600
$
Year Over Year % Change Total
1.5%
2.4%
2.2%
Year Over Year $s Change Total
$ 8,077 $ 13,406 $ 12,280