FY 2020 Budget

Fiscal Year 2019/2020 Operating Budget

EXPENDITURES AS % OF TOTAL BUDGET BY FUNCTION 

Proprietary

Departments:

The main departments under Proprietary consist of the following:

* Sanitary Sewer * Airport * Solid Waste Collection * Landfill * Regional Collection Center * Golf Course

Proprietary 25%

Seasonal Maintenance (7)

Director of Golf  Operations

Seasonal Clubhouse  Supervisor

Seasonal Clubhouse Staff  (8)

Maintenance IV

Utility Worker

City Manager

Solid Waste  Superintendent

Solid Waste Operator (7)

Mayor & Council

Airport

Semi Driver

HHW Regional Collection  Center

Part‐Time Scale  Attendants (2)

Assistant Public Works  Director

Public Works Director

Administrative Assistant

Equipment Operator I

Landfill Superintendent

Equipment Operator II

Equipment Operator III

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