72 / 154
71
22 – Full-time Employees
2 – Part-time Employees
FLEET
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Capital Outlay
575,731
$
502,075
$
834,600
$
614,000
$
Total Expenditures
575,731
$
502,075
$
834,600
$
614,000
$
Year Over Year % Change Total
45.4%
-12.8%
66.2%
Year Over Year $s Change Total
179,839
$
(73,656)
$
332,525
$
PUBLIC WORKS
Total Salary and Benefits
1,395,590
$
1,458,532
$
1,220,900
$
1,624,021
$
Operations
3,733,322
$
3,379,244
$
3,691,300
$
3,968,526
$
Capital Outlay
387,235
$
543,646
$
298,200
$
293,653
$
Total Expenditures
5,516,147
$
5,381,422
$
5,210,400
$
5,886,200
$
Year Over Year % Change Total
18.0%
-2.4%
-3.2%
Year Over Year $s Change Total
839,859
$
(134,725)
$
(171,022)
$