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City Council 2015 Budget Work Session Discussion <br /> 5/22/14 <br /> Public Works Department 32 FTE <br /> Budget areas <br /> Public Works Administration $723,910 <br /> Streets Division $1,151,400 <br /> Streetlighting $214,200 <br /> Central Garage $176,800 <br /> Building Maintenance $369,300 <br /> Pathways/Parking Lots Maintenance, Streetscapes $210,000 <br /> Stormwater Utility $1,998,200 <br /> Sanitary Sewer Utility $5,761,200 <br /> Water Utility $9,208,200 <br /> Solid Waste Recycling $481,410 Total Department 2014 Budget $19,494,620 <br /> Budget Priorities <br /> • Staffing (Right of Way Technician-Fee supported) (Customer Service Position- Utility supported) <br /> • Snow and Ice Control Program <br /> • Contractual costs <br /> Future Budget Challenges <br /> • Increasing costs <br /> • Atlas 14 Storm water Standards <br /> • Street Infrastructure Funding/Materials and Equipment Storage <br />